Need a RTC Auditability Report for who changed what and why in a printable format
I was asked to provide this for SOX compliance. My thoughts were the following, any other ideas?
Related Enhancement Request open:
Suggested Solution:
There are many options to get code change information:
-RTC Build Reports (will show change sets with associated work items and owner)
-RTC RSS Feeds (can be filtered as desired)
-Running compares against stream or repository workspace snapshot (will show change sets with associated work items and owner)
-Running compares of component baselines (will show change sets with associated work items and owner)
-Create your own reports leveraging the RTC SCM command line tools - https://jazz.net/library/article/620/
-One example: https://dtoczala.wordpress.com/2011/01/14/simple-rtc-release-notes-script/