Audit Management reference Release version: Yokohama Updated January 30, 2025 1 minute to readThe following sections show the roles and access limitations to the tables used in Audit Management. Components installed with Audit ManagementActivating the GRC: Audit Management (com.sn_audit) plugin adds or modifies several tables, user roles, and other components.Roles required for Engagement project planning for Project Portfolio ManagementThe advanced planning capability enables integration of Advanced Audit with the Project Portfolio Management (PPM) product. The capability creates an equivalent project for the engagement, and provides planning features that could be used for resource planning, cost planning, and so on, from the engagement project.Roles required for Advanced planning capability and Project Portfolio Management integrationThe advanced planning capability enables integration of Advanced Audit with the Project Portfolio Management (PPM) product. The capability creates an equivalent project for the engagement, and provides planning features that could be used for resource planning, cost planning, and so on, from the engagement.Domain separation and Audit ManagementDomain separation is supported for Audit Management. Domain separation enables you to separate data, processes, and administrative tasks into logical groupings called domains. You can control several aspects of this separation, including which users can see and access data.
Audit Management reference Release version: Yokohama Updated January 30, 2025 1 minute to readThe following sections show the roles and access limitations to the tables used in Audit Management. Components installed with Audit ManagementActivating the GRC: Audit Management (com.sn_audit) plugin adds or modifies several tables, user roles, and other components.Roles required for Engagement project planning for Project Portfolio ManagementThe advanced planning capability enables integration of Advanced Audit with the Project Portfolio Management (PPM) product. The capability creates an equivalent project for the engagement, and provides planning features that could be used for resource planning, cost planning, and so on, from the engagement project.Roles required for Advanced planning capability and Project Portfolio Management integrationThe advanced planning capability enables integration of Advanced Audit with the Project Portfolio Management (PPM) product. The capability creates an equivalent project for the engagement, and provides planning features that could be used for resource planning, cost planning, and so on, from the engagement.Domain separation and Audit ManagementDomain separation is supported for Audit Management. Domain separation enables you to separate data, processes, and administrative tasks into logical groupings called domains. You can control several aspects of this separation, including which users can see and access data.