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Checklist - Audit log and migration runs

What to check before your organisation's imported records and audit log go live.

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Ready for your records and audit log to go live?

Ensure you've double checked the following:

  1. Bring your existing records across: Request an import under Settings > Imports, then Submit request once every column is mapped.
  2. Check each completed run: Download the summary (CSV) and compare it with your own records.
  3. Once the summary matches, select Sign off this run.
  4. Under Settings > Audit log, filter by Event class and check your set-up changes are recorded.
  5. Check that the people who answer to your auditors can take a copy: Export on Settings > Audit log.

See also

This page uses Backed's default terms, such as Funding Round and Application Template. An organisation may rename them, so read each as your organisation's own term if you've renamed it.