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Audit log and Governance

Two pages keep the record of what people did in Quartz. The Audit log lists changes to Quartz's configuration. Governance counts how extensions and exceptions were used on SLA timers, so compliance numbers stay trustworthy.

The Audit log

The Audit log lists every change to SLAs, calendars, fields, settings and permissions: who made it, when, and every field before and after.

Who can open it

Jira admins, and the people named on View the audit log in Permissions.

The Audit log page. The lead says 3,108 configuration changes and 12 exports are recorded here; the latest change was Escalation to resolution, today, by Sofia Marino. Below are the search box, Recorded set to Everything Quartz holds, Add filter and Export CSV, then the list, newest first, showing 50 of 3,120 entries. A change to the SLA Portal reply by Anna Kowalski is opened to show Priority tiers going from Highest 2h to Highest 2h, High 4h, with a button to open the backup taken before it. The other rows shown record two new SLAs, a backup, an import, another change to Portal reply, a deleted SLA and a pinned backup.
The Audit log. Open a row to read each field before and after; people who can open backups also reach the backup taken before the change.

What is recorded

Each row opens onto the fields that changed, before and after. For Jira admins and people who hold Export, import and backups, a row whose change Quartz backed up first also links to that backup (Open the backup taken before this change), while Quartz still holds it. Compliance controls are named as the Compliance page names them, by code and title; a control id Quartz does not know shows as stored, marked "(not mapped)".

Extensions and exceptions on single requests are in Governance, the alerts Quartz sent are in Settings under Alert rules, and field update runs are on SLA Fields.

Finding a change

Export

Export CSV writes every entry that matches the filters into one file, in the background. Anyone who can open the Audit log can export it, even where report downloads are limited, so an auditor can take the log away.

How long entries stay

Quartz keeps the audit log for Keep the audit log and extension records for (12 months by default; 3 to 84 months), set in Settings. The page says how far back it goes ("Quartz keeps the audit log for 12 months, so nothing older than 22 Sep 2025 is in it.") and offers Change how long.

Entries recorded by earlier versions of Quartz carried over at the upgrade to Quartz 5. Some of them did not record each field, and say so.

Governance

Governance counts how extensions and exceptions were used, and the patterns worth a second look. It changes nothing: it counts Quartz's own record, with the reason each person gave, and never request content.

Edition

Advanced. Governance uses no AI. Who can open it: Jira admins and people granted Full configuration.

What it shows

The top of the Governance page, with Recorded set to Last 90 days, 25 Jun to 22 Sep 2026. The lead says 36 extensions and 6 exceptions were recorded by 6 people, 1 extension was cleared, and 4 patterns are worth a second look. Tiles count 36 extensions (93h 30m of working time added), 6 exceptions (2 still in force), 33 requests touched and 6 accounts; a line says 7 were recorded without a reason. Four patterns follow, each with its rule: two marked Look at this first (SUP-3917 extended 3 times, SUP-3945 extended after it breached) and two marked Worth a look (exceptions recorded or lifted 5 times on SUP-3876, Marcus Rees recording 26 of the 42).
Governance: the range, the four tiles, the No reason line, and the patterns worth a second look.

Patterns worth a second look

By rule, the most serious first. Each is a question to ask, not a verdict.

Pattern The rule
One SLA timer extended again and again Three or more extensions on one SLA timer. It adds whether the SLA timer still breached.
A single very long extension One extension of two working days or longer, on the SLA's own calendar.
An extension recorded after its SLA timer breached An extension recorded after the SLA timer breached. Such an extension can turn a breach into met, and the pattern says when it did.
An exception recorded and lifted again and again Four or more exceptions recorded or lifted on one SLA timer.
Most of them from one account Five or more in all, and three in five of them from one account.

Exceptions in force now

Every SLA timer left out of every count now, whatever range is chosen: the request, the SLA, who recorded it, when, from where (request panel or Radar), when it ends, and the reason. An exception is lifted on the request itself, or from Radar, by someone who can record exceptions; one that has an end date is lifted by Quartz on that day. A request you cannot browse shows its key without its summary ("You cannot browse this request in Jira.").

Two cards further down the Governance page. Exceptions in force now lists 3 SLA timers left out of every count, each marked Excepted with who recorded it, when, from where, when it ends and the reason: CHG-4101 and CHG-4100 on Change approval, both by Pablo Navarro, and SUP-4101 on Time to resolution by Anna Kowalski, which reads You cannot browse this request in Jira. Who recorded them counts 43 extensions, exceptions and cleared extensions in a table of 6 people, sorted by In all, with Marcus Rees first: 23 extensions, 3 exceptions, 27 in all and 53h 30m of working time added.
Exceptions in force now, and who recorded the extensions and exceptions in the range.

Who recorded them, and every entry

How long entries stay

Extension and exception records follow the same setting as the audit log: Keep the audit log and extension records for (12 months by default).

After the upgrade to Quartz 5

Extensions and exceptions recorded before Quartz 5 moved from the old audit log into Governance at the upgrade; an entry Radar made for several requests at once became one record for each request. Records written since the upgrade carry the reason each person gave.


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