View the 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 Activity Feed in the audit or assessment

X

View and download proof linked to a request (if the request is in Submitted to auditor or Approved statuses)

X

Change the request status to either Needs revision or Approved

X

Edit the following request information:

X

Link/delete attachments to/from a request they're a member of

X

Convert attachments to proof on requests they're a member of

X

Create an audit or assessment

X

Upload proof

X

Archive/unarchive an audit or assessment

X

View audits or assessments 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

Update or import the priority of a request

X

Create tasks

X