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Introduction

Auditor access allows individuals with Auditor Access rights to see items that are necessary for auditing purposes.

Managing Auditor Access

Providing users with Auditor Access is a complex process that consists of the following levels:

1. Creating Auditor Access

2. Creating Audit Review

3. Enabling Auditing Documents

4. Accessing Auditor Account

5. Disabling Audit - Upon Completion

Creating Auditor Access

Request UserID in Docupace.

Creating Audit Review

2. Click on Audit Reviews (Domain ID 501)

Rw ui steps macro

Rw step Go to Administration (1) > List Domains (2). Image Added Accessing List Domains Rw step Search for (1) and then open the Audit Reviews domain (ID 501). Image Added Launching Audit Reviews Rw step To create a new Audit Review request, click New Audit Reviews. Image Added Creating New Audit Reviews Rw step In Details, set Name, Start Date, and Is Active. Image Added Providing details for Audit Reviews Rw step In User, add a User that has been created before. Image Added Adding User Rw step To complete the Auditor Review setup, click Save. Image Added Saving information for Auditor Review setup completion