Audit Teams

The Audit team defaults to all new planned and adhoc audit records.

Group Team Members

Group team members are configured under the Role tab of each group. The following default team is listed under the default group and must be configured in order for the Audit Management application to work properly:

Each team member is identified by task using the default role, UNIVERSAL REQUIREMENT ROLE, and the preferred actor code for task ownership within the Audit Management workflow. It is important to identify which types of roles to use within your Audit Management teams.

NOTE: There can only be one Audit team group.

See Also

Creating Groups

Editing the Default Teams

Adding Teams to New Groups