Procesos de Seguridad Automatizados 2016 | Page 9
SEG-06 Auditoria de Formulario
Diagrama Conceptual Propuesto
Usuario
Usuario
1. Ingresa a una opción del
sistema.
1. Realiza una acción en el
sistema.
Proceso
Proceso
2. Graba el ingreso a la
opción del sistema.
2. Graba acción realizada al
sistema.
Procesos de Seguridad Automatizados 2016 | Page 8
Procesos de Seguridad Automatizados 2016 | Page 10
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