CONNECT Auditor
Application | CONNECT |
Role | Auditor |
Description | Grants auditor privileges access CONNECT |
Objective
The Auditor is not a role that is assigned in isolation. It is assigned to a ACRM or ACR if Manage Audits via a separate user role (in Configuration > General) is set to ON and it is desired that the user in question should be allowed to continue to manage audits.
Access
Access is the same as the main role (ACRM, ACR).
Access Modifiers
Auditor can only manage the Audits of Access Groups that are assigned to them in Roles Configuration.
Screens
Screens and Limitations match the main role (ACRM, ACR).
Additionally, user will see Dashboard Widgets that have been added to a Dashboard that has been configured to be shared with Auditor.
Additional Access
Application | Screen | Functionality | Access Rights (Yes = ✓ or No) | Limitation |
|---|---|---|---|---|
IDM | My Profile | View Page | ✓ | |
IDM | My Profile | Edit User Preference | ✓ | Preferred Language and Page Size for List Views ONLY. |
IDM | No Access | No Access | No | ACRM has no access to IDM tab. |
GUEST | No Access | No Access | No | If GUEST > Configuration > System > Default User Role = None then no access granted. (Not authorized to access GUEST displayed). |
GUEST | New Visit My Visits | Schedule New Visits View Scheduled Visits | ✓ | If GUEST > Configuration > System > Default User Role = Host or Host Delegate then access is the same as the configured Default User Role. |