Who this is for: Audit Administrators.
These are the permissions as they appear in View Role, grouped exactly as the screen groups them.
Group | Permission | Controls |
Audit Template Access | View Audit Templates | Seeing the library and template previews |
| Manage My Audit Templates | Adding, building, editing, publishing, duplicating and archiving templates in your collection |
| Submit Audit Template Request | Asking the Sevron library team to build a template |
Audit Execution | View Audit Records | Seeing the Audit Records register |
| Schedule Audits | Creating scheduled audits |
| Conduct Audits | Being selectable as an auditor, and working in and publishing the audits you are assigned |
| Archive Audits | Archiving started audits |
| Cancel Scheduled Audits | Deleting a scheduled audit that has not been started |
| Technical Review | Being selectable as a technical reviewer, and reviewing audits |
| Manage Audit Settings | Changing Audit Settings. This is the line between an Audit Manager and an Audit Administrator |
| Manage Auditor Competency | Maintaining the Auditor Register and verifying competencies |
Audit Reports | View Audit Reports | Seeing published reports and the reporting area |
| Export Audit Reports | Exporting from the reporting area |
Findings and Actions | View Findings | Seeing findings |
| Manage Findings | Raising and editing findings |
| Manage Corrective Actions | Creating and managing corrective actions |
| Manage Root Cause | Conducting root cause analysis |
| Verify & Close Findings | Verifying and closing findings at For Closure |
Two pairs are easy to confuse:
Manage My Audit Templates lets someone work with templates. Submit Audit Template Request only lets them ask Sevron to build a new one.
Manage Findings, Manage Root Cause and Manage Corrective Actions are separate, so a role can record findings without being able to assign actions, or the other way round.
Related: 1.6 The four audit roles and what each can do · 10.10 Creating and viewing audit roles