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These changes pose significant security risks to the audit process but are none-the-less operationally mandatory. For this reason there is a section in Form Management dedicated to exceptional change called "Form - CCL Management"
= Details =
* Module: [[File:038.png]] Form Management
* Path: ''Main Menu > Form Management > Form - CCL Management > CCL - Add''
* Path: ''Main Menu > Form Management > Form - CCL Management > CCL - Edit''
* Path: ''Main Menu > Form Management > Form - CCL Management > CCL - Delete''
* First CCL Date Time
* Duration Time
==CCL - Addition==
When adding CCL's to a CDA record you will need to know the CDA_Id (bxp Id number) of the record you want to add the CCL to. This Id must be filled into the field ''bxp CDA Id Number'' in the below screen shot.
[[File:CCL Modification Add.png]]
==CCL - Update==
When updating a CCL record you will need to know the CCL_Id (bxp Id number) of the record you want to update. This Id must be filled into the field ''bxp CCL Id Number'' in the below screen shot.
[[File:CCL Modification Edit.png]]
==CCL - Delete==
When deleting CCL's from a CDA record you will need to know the CDA_Id (bxp Id number) of the record you want to remove the CCL(s) from. You must first use this Id to search with, to get all of the CCL's assigned to the CDA record of you choosing.
Enter this number into the ''Enter the CDA Id to search for all CCL's assigned to the record''
[[File:CCL Modification Delete.png]]
There are three event types:
* CCL Modification - Add--> The user has Added the following CCL (Id = X) in the table CCL_A* CCL Modification - Delete--> The user has Deleted the following CCLs (Ids = X, Y, Z) in the table CCL_A* CCL Modification - Update -- Edit> The user has Edited the following CCL (Id = X) in the table CCL_A [[File:CCL Modification Report.png]]