External auditor permissions
External auditors can do the following:
Action | Yes | No |
|---|---|---|
View audit dashboard and details | X | |
View requests | X | |
Create a new request | X | |
Export requests | X | |
Import requests | X | |
View linked controls (can only view controls, not any linked proof) | X | |
Use the audit's Activity Feed | X | |
Upload proof | X | |
View and download proof linked to a request (if the request is in Submitted to auditor status) | X | |
Change the request status to either Needs revision or Approved | X | |
Edit the following request information:
| X | |
Create an audit | X | |
Archive/unarchive an audit | X | |
View audits they aren't members of | X | |
View proof that isn't specifically uploaded for them | X | |
Delete proof | X | |
View other areas of Hyperproof | X |