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MyChangeProcess Documentation

Managing changes

Audit history and traceability

Understand the recorded events for a change and the separate interaction audit.

Who can use it
Users who can read the case; interaction audit requires management access.
Where to find it
Request > Audit history.

Step by step

  1. Open the request and scroll to Audit history.

  2. Read each event description together with its actor and timestamp.

  3. Look for Administrative override labels when reviewing exceptional actions.

  4. Compare task handovers and approval records for the full context of a decision.

  5. Use the request export when you need a portable case record.

MyChangeProcess screen: Audit history and traceabilityEnlarge screenshot
Captured from a local synthetic demo in September 2026. All example data is fictional. Screenshots show the Czech interface.

What to know

Two different histories

Request history describes case actions. Administration > Interaction audit records page visits and clicks. Use the former for process history and the latter for navigation context.

Pilot limits

The app describes request events as traceable pilot events and does not claim immutability. The screenshot shows Audit history near the bottom of the request page.

Related guides

MyChangeProcess user documentation. Examples contain synthetic demo data.
MyChangeProcess screen: Audit history and traceability

Captured from a local synthetic demo in September 2026. All example data is fictional. Screenshots show the Czech interface.