Permissions - Auditor roles that allows read only access to everything
We're auditors and some of our clients are having issues around providing consistent access to everything as they don't want us to have read-write access, and we don't want that either. What we'd like is a user class for auditors/regulators which is read only and allows access to everything.
6
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Audit Team
shared this idea
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Campbell Green
commented
Hello there, have you considered using Control-C‘s platform as it is all ‘read only’ with daily versioning of all transactions? We have a lot of data forensic experts and auditors using our service. If you’re interested send me an email to campbell@control-c.com