Project Audit Wizard
Use the Project Audit Wizard to turn on a project's audit log for the first time, set up your project's baseline, and make decisions about the logging process.
- Related Topics:
- Project Selection Page of the Project Audit Wizard
Use this page to select the project for which you want to maintain a project audit log. - Log Operation Page of the Project Audit Wizard
Use this page to turn the project log on or off and to perform updates to the log. - Log Transaction Page of the Project Audit Wizard
Use this page to update the project log directly with three types of transactions: Negotiated Changes, New Unpriced Work, and Allocate Management Reserve. - Edit Comment and Change Number Page of the Project Audit Wizard
Use this page to edit the change comment, change number, and the Significant field saved for a transaction. - Prompt Level Page of the Project Audit Wizard
Use this page to indicate the level at which budget changes are captured. - Set Project Baseline Page of the Project Audit Wizard
Use this page to enter or verify the values for contract budget accounts. - Log Comment Page of the Project Audit Wizard
Use this page to enter a change number and change comment for the update to the project’s log. - Confirmation Page of the Project Audit Wizard
This page informs you that Cobra has all the information that it needs to run the update log process. - Process Running Page of the Project Audit Wizard
This page displays the progress status while Cobra retrieves the project baseline data to be displayed on the Set Project Baseline page or validates that log records match the records in the project. - Process Complete Page of the Project Audit Wizard
This page displays information about the status of updating the project log. - Audit Log Comparison Page of the Project Audit Wizard
This page displays only if there are discrepancies between account values in project log records and project header records.
Parent Topic: Project Audit Logging