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Ops Center: audit vs authentication logs; three paths to Org Admin - #99

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Processes four transcript reviews by Vijay Venkataraman, and carries the four review
transcripts themselves — they were pushed to review/vijay-tylertech/09032026-071702
after that branch's PR (#97) had already merged, so they had no open request of their own.

What changed and why

team/2026-09-04--f4fc1c8a"how do i access audit logs in ops center", verdict
incomplete. The agent answered with the authentication-logs material, which is the wrong
log type. New FAQ-OpsCenter.md entry separating the two, covering:

  • Ops Center has authentication logs only; they cover sign-ins, never operational actions.
  • Audit/activity data lives in Audit Center, which is OneTyler-staff-only. There is no
    Tyler-wide audit/activity tool. That restriction is why the route for everyone else is to
    file a request, so the entry explains it rather than listing a ticket as an unexplained step.
  • Activity logs in Ops Center are planned, not shipped, with no date available.
  • Ops telemetry answers "is it licensed", never "who licensed it".
  • "licensed for a workspace" is usually really a workspace-availability question.

The Audit Center scoping is Vijay's correction during this batch. Worth noting that
Knowledge-BP-General/Docusaurus-OpsApps.md owns Audit Center and its upstream Blueprint page
is a stub, so this restriction is written down nowhere else.

team/2026-09-08--4125fbd2"how to add myself as an admin", verdict incomplete.
The existing entry (added from the 2026-08-24 review) described two paths; the feedback
describes three. Split "already hold self-promotion rights -> + Promote me as admin, no
request at all" from "need those rights -> Manager's Guide", and told the agent to establish
which case the user is in first. Added the expectation that Tyler staff self-remove Org Admin
rights when done.

bp-general/2026-09-08--746ef8a4 and team/2026-09-08--fb1ea5c4 — closed out. Both
carry correct/good/n-a verdicts with empty review blocks; only action_status was left open.

Co-location

The audit-log warning is repeated at the Authentication logs table in
Docusaurus-OpsCenter.md, marked as an authored addition so a re-derivation from Blueprint
restores it. Retrievers chunk independently of headings, so a question about audit logs
retrieves that table rather than the FAQ entry that governs it — stating the rule only in the
FAQ was measured as insufficient.

Verdicts

Not touched. fix_target and kb_action were the untouched form defaults on both actioned
transcripts and were derived from the Proposed-fix prose, which says to update the KB in each
case; each transcript's notes records that derivation.

Related

A Blueprint change request accompanies bp-general/2026-08-28--5f52f2b7, whose KB half is
already in main but whose Blueprint half had never been raised.

https://claude.ai/code/session_01KxA7f912exehyUjjgVBgf4

@vijay-tylertech
vijay-tylertech requested review from a team as code owners September 9, 2026 16:33
@vijay-tylertech vijay-tylertech added the onetyler-review Opened by the OneTyler transcript-review flow label Sep 9, 2026
@vijay-tylertech
vijay-tylertech enabled auto-merge (squash) September 9, 2026 16:33
…rg Admin

Processes four reviews from Vijay Venkataraman.

team/2026-09-04--f4fc1c8a — "how do i access audit logs in ops center" was answered
with the authentication-logs material, which is the wrong log type. Ops Center has no
audit/activity logs today; activity data comes from a ticket, and Activity logs against
a Product Registry product and an organization are planned but not shipped. New
FAQ-OpsCenter entry covering the distinction, the ticket route, and why Ops telemetry
answers "is it licensed" but never "who licensed it".

The same entry also fields "who licensed a product for a workspace?", and flags that
such a question is usually really about workspace availability rather than org-level
licensing.

Because retrievers chunk independently of headings, a question about audit logs
retrieves the Authentication logs table rather than the FAQ entry that governs it. The
warning is therefore repeated at that table in Docusaurus-OpsCenter.md, marked as an
authored addition so a re-derivation from Blueprint restores it.

team/2026-09-08--4125fbd2 — "how to add myself as an admin" got the ticket route and
the Manager's Guide, but presented the guide as the way to get access. For someone who
already holds the self-promotion permission the answer is one in-product action and no
request at all. The existing FAQ entry went from two paths to three, splitting "use the
permission you have" from "obtain the permission", and now says to check which case the
user is in first. Adds the expectation that Tyler staff self-remove Org Admin rights
when done.

bp-general/2026-09-08--746ef8a4 and team/2026-09-08--fb1ea5c4 — closed out. Both carry
correct/good/n-a verdicts with empty review blocks; only action_status was left open.

Verdicts were not touched. fix_target and kb_action were the untouched form defaults on
both actioned transcripts and were derived from the Proposed fix prose, which says to
update the KB in each case; each transcript's notes field records that.

Claude-Session: https://claude.ai/code/session_01KxA7f912exehyUjjgVBgf4
Vijay's correction on the review of team/2026-09-04--f4fc1c8a: "TCP Audit log
currently only exists in Audit Center that is only for OneTyler staff. There is no
Tyler wide tool that gives Audit/Activity logs excepting Authentication logs which is
available in Ops Center."

This is the reason the ticket route exists, so the entry now says so rather than
listing a request as an unexplained first step. It also stops the agent suggesting
"check the audit logs" to a general Tyler audience who cannot open the tool.

Audit Center is owned by Knowledge-BP-General/Docusaurus-OpsApps.md, whose upstream
Blueprint page is a stub, so this restriction is currently written down nowhere else.

Claude-Session: https://claude.ai/code/session_01KxA7f912exehyUjjgVBgf4
…esearched

Vijay confirmed 2026-09-09 that Activity logs are expected in Ops Center soon with no
date available, and that he will flag when it lands. Noting it in Promote when so a
later session does not re-litigate the missing date or soften the not-shipped wording.

Claude-Session: https://claude.ai/code/session_01KxA7f912exehyUjjgVBgf4
corpdev-new-blueprint#1585 corrects the Workspace terminology entry (it claimed a
workspace is 1:1 with a tenant), tightens Tenant to match, and stops the Ops Center
workspaces guide describing a workspace as an environment. The KB half of this review
was already on main, which is what made the Blueprint half easy to lose: the knowledge
files are derived from those pages, so the next reconciliation would have reverted it.

review_status stays pending - that is the reviewer's to set.

Claude-Session: https://claude.ai/code/session_01KxA7f912exehyUjjgVBgf4
@vijay-tylertech
vijay-tylertech force-pushed the review/vijay-tylertech/09092026-audit-logs-org-admin branch from 466bcb0 to c8665dd Compare September 9, 2026 17:04
@vijay-tylertech
vijay-tylertech merged commit 62e2b84 into main Sep 9, 2026
1 check passed
@vijay-tylertech
vijay-tylertech deleted the review/vijay-tylertech/09092026-audit-logs-org-admin branch September 9, 2026 17:59
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