Ops Center: audit vs authentication logs; three paths to Org Admin - #99
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…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
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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/09032026-071702after 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", verdictincomplete. The agent answered with the authentication-logs material, which is the wrong
log type. New
FAQ-OpsCenter.mdentry separating the two, covering: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.
The Audit Center scoping is Vijay's correction during this batch. Worth noting that
Knowledge-BP-General/Docusaurus-OpsApps.mdowns Audit Center and its upstream Blueprint pageis 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, norequest 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--746ef8a4andteam/2026-09-08--fb1ea5c4— closed out. Bothcarry correct/good/n-a verdicts with empty review blocks; only
action_statuswas 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 Blueprintrestores 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_targetandkb_actionwere the untouched form defaults on both actionedtranscripts and were derived from the Proposed-fix prose, which says to update the KB in each
case; each transcript's
notesrecords that derivation.Related
A Blueprint change request accompanies
bp-general/2026-08-28--5f52f2b7, whose KB half isalready in main but whose Blueprint half had never been raised.
https://claude.ai/code/session_01KxA7f912exehyUjjgVBgf4