Audit manager
Privileges for the 'Cross-environment' role level
Access to all functions relevant for Audit Management.
Edit imported audit templates and audit step templates.
Create and edit audit templates and audit step templates manually.
Duplicate audit templates.
Move the start date of the preparation of audit templates.
Deactivate audits and audit steps.
Reactivate deactivated audits and audit templates.
Read privilege for audits and audit steps.
Read privilege for audit evaluations.
Privileges for the 'Environment-specific' role level
Edit imported audit templates and audit step templates from the assigned environment.
Manually create and edit audit and audit step templates for the assigned environment.
Duplicate audit templates.
Move the start date of the preparation of the audit template from the assigned environment.
Deactivate and reactivate audits from the assigned environment.
Read privilege for audits and audit steps from the assigned environment.
Read privilege for audit evaluations from the assigned environment.
For procedures and background information, refer to Audit Management or to the modeling conventions.