Creating a new request
Roles and permissions
The following roles can create a new request:
Administrators
Compliance managers
Users
External auditors who are members of an audit
If you forgot to include a request in your import (CSV) file, or if a new request arises, you can easily add it to your audit by following the steps below.
From the left menu, select Audits.
Select your audit.
Select the Requests tab.
Click New.
The Create new request window opens.
Below Reference, enter a reference ID.
Below Summary, enter a description of the request.
Click Create.
The request is created and added to the requests list.