Summary of rights by profile
The following is a summary of rights assigned to each user profile in the workflow.
Note: The functional administrator also has rights on all of these tasks. |
Rights
|
Administrator
Functional
|
Audit Director
|
Lead Auditor
|
|---|---|---|---|
|
Creating audit plans
|
X
|
X
|
|
|
Validating audit plans
|
X
|
X
|
|
|
Creating audits
|
X
|
X
|
|
|
Validating audits
|
X
|
X
|
|
|
Assigning auditors
|
X
|
X
|
|
|
Planning audits
|
X
|
X
|
|
|
Sending notifications
|
X
|
X
|
|
|
Creating work programs
|
X
|
|
X
|
|
Validating work programs
|
X
|
X
|
|
|
Completing activities
|
X
|
|
X
|