Approve Audits

Allows a user to approve audits.

X

Audit InfoCard Types

Allows users to create Audit InfoCard Types

X

Audit Reports

Allows users to issue audit reports for each step of an audit task.

X

Audit Standards

Allows users access to the Audit Standards menu and Standards page.

X

Manage Audit Checklists

Allows a user to create and edit Audit Checklist InfoCards.

X

Manage Audit Entities

Allows a user to create and edit  Audit Entity InfoCards.

X

Manage Audit Holidays

Allows a user to add and edit an audit holiday.

X

Manage Audit Risk Mappings

Allows a user to determine the relationship between audit frequency and risk score.

X

Manage Audit Routes

Allows users to access the Audit Routes page where they can create, edit, and delete Routes.

X

Manage Audit Standard Texts

Allows a user to create standard text entries and associate them with findings.

X

Manage Audits

Allows a user to create audits.

X

Manage Criteria

Allows a user to create criteria and add it to a Standard.

X

Manage Report Templates

Allows a user to create a report template.

X

Manage Settings

Allows a user to configure audit settings.

X

Schedule Audit

Allows users to configure and edit audits from the audit schedule.

X

Tracking

View details for audit tasks that are both currently on a route, as well as those that have completed their routes.

X

X

X

Unlock Workspace

Allows a user to override the Audit Workspace lock.

X

View Audit Data

Allows users to view the Audit Data via an InfoCard.

X

X

X

View Audit Schedule

Allows users to view the Audit Schedule menu item and the audits that are present there.

X

X

X