Audit Management Rights Groups

Default Audit Management Rights Groups

There are default rights groups set up in the SmartSolve system. These rights groups can be used two ways:

Default rights groups can be used as a template to copy rights over to your own rights groups (recommended approach)
Default rights groups can be used to assign to users directly (not recommended)

NOTE: When assigning the default rights groups directly to users, you may be assigning a user rights that are not required. Also, default rights groups assigned to a user may acquire additional rights after an upgrade of SmartSolve occurs.

Rights Group	Rights Assigned
Administrator Group - SmartSolve	ATE_MANAGE ATE_VIEW SCH_VIEW
Audit Setup Group - Audit Management	ATE_MANAGE ATE_VIEW
Audit Criteria Administrator Group - Audit Management	CRI_INWORK CRI_EXPIRE CRI_CREATE CRI_DELETE CRI_MANAGE CRI_VIEW CRI_SUPERVISOR CRI_VOID
Audit Criteria Author Group - Audit Management	CRI_INWORK CRI_EXPIRE CRI_CREATE CRI_MANAGE CRI_VIEW
Audit Criteria Approver Group - Audit Management	CRI_INWORK CRI_EXPIRE CRI_MANAGE CRI_VIEW
Audit Criteria Viewer Group - Audit Management	CRI_VIEW
Audit Program Administrator Group - Audit Management	APG_CREATE APG_MANAGE APG_VIEW APG_DELETE APG_VOID APG_SUPERVISOR CRI_VIEW AUD_CREATE AUD_VIEW AUD_MANAGE AUD_DELETE AUD_VOID AUD_SUPERVISOR RSP_CREATE RSP_MANAGE RSP_VIEW RSP_VOID RSP_DELETE RSP_SUPERVISOR SCH_VIEW
Audit Program Group - Audit Management	APG_CREATE APG_MANAGE APG_VIEW APG_DELETE APG_VOID CRI_VIEW AUD_VIEW RSP_VIEW SCH_VIEW
Audit Administrator Group - Audit Management	AUD_CREATE AUD_VIEW AUD_MANAGE AUD_DELETE AUD_VOID AUD_SUPERVISOR CRI_VIEW APG_VIEW APG_MANAGE RSP_MANAGE RSP_VIEW RSP_VOID RSP_DELETE RSP_SUPERVISOR SCH_VIEW
Audit Group - Audit Management	CRI_VIEW AUD_CREATE AUD_VIEW AUD_MANAGE APG_VIEW APG_MANAGE RSP_VIEW SCH_VIEW
Audit Respondent Group - Audit Management	RSP_VIEW RSP_MANAGE
Audit Approver Group - Audit Management	AUD_VIEW AUD_MANAGE RSP_CREATE RSP_VIEW RSP_MANAGE
Auditor Group - Audit Management	AUD_VIEW AUD_MANAGE CRI_VIEW APG_VIEW RSP_VIEW SCH_VIEW

Additional User Rights Needed for Audit Management

Users will also need to be assigned the right below in order to create and manage Audit Management records:

TES_VIEW

Grouping Rights by Admin

In addition to end user rights for the Audit Management record, you might also want to create your own administrator rights groups and assign them to users who will perform various administrator functions in the system.

System Function	Rights Group
System Administrator	SS_Administrator (All System Rights) AM_Audit Management Administrator CM_CAPA Management Administrator CM_Complaint Management Administrator DM_Document Management Administrator TM_Training Management Administrator NC_NC Administrator
Utilities	SU_Audit Trail Admin SU_SmartComm Admin SU_External Data Sources
Designer	DES_Administrator(All Designer Rights) DES_Translation Editor DES_Forms Configurator \| Designer DES_Entity Designer DES_Flow Designer
Reports	REP_Advanced Search REP_Crystal Reports Admin REP_SmartInsight Admin