📄️ Role: Administrator
The Administrator role in the AuditBLOOM system is assigned to users who are responsible for full system management. Administrators have the highest level of access, allowing them to configure all aspects of the system, manage users, groups, and roles, and control security and data integrity.
📄️ Role: User Management
The User Management role is designated for users who are responsible for creating, editing, and managing user accounts and groups in the AuditBLOOM system. This role allows effective organization of user access and rights, ensuring security and structured management.
📄️ Role: Billing Management
The Billing Management role in the AuditBLOOM system is assigned to users who are responsible for the financial aspects of the organization. This role allows users to effectively manage subscription plans, process invoices, and monitor financial transactions, ensuring transparency and accuracy in financial operations.
📄️ Role: Audit Object Management
The Audit Object Management role is designed for users who are responsible for the administration and maintenance of audit objects in the AuditBLOOM system. This role allows users to efficiently manage audit objects, add new ones, modify existing objects, and assign responsible users and groups to each object.
📄️ Role: Template Management
The Template Management role in the AuditBLOOM system is designed for users who are responsible for creating, editing, and deactivating audit templates. This role provides control over the standards and procedures for conducting audits, and also allows the configuration of access rights to edit templates and the rights to conduct audits on specific audit objects.
📄️ Role: Schedule Management
The Schedule Management role in the AuditBLOOM system is designed for users who are responsible for administering and coordinating the schedules of audits. This role allows for effective management of all aspects of audit scheduling, ensuring timely and organized execution of audits.
📄️ Role: Task Management
The Task Management role in the AuditBLOOM system is designed for users who are responsible for administering and coordinating tasks within the system. This role allows users to effectively manage any tasks, including creating, editing, deleting, and changing statuses, ensuring a smooth and organized task execution process.
📄️ Role: Allow Task Creation
The Allow Task Creation role is intended for users who need the ability to create new tasks in the AuditBLOOM system. This role provides basic access to task management functionality, allowing users to add new tasks.
📄️ Role: View All Tasks
The View All Tasks role in AuditBLOOM is designed for users who need access to view all tasks created in the system, regardless of their assignment or status. This role ensures transparency and control over task execution within the organization.
📄️ Role: Manage Auto-Tasks
The Manage Auto-Tasks role in the AuditBLOOM system is assigned to users who are responsible for administering automated tasks. This role allows users to create, edit, view, and delete auto-tasks, ensuring effective management of automated processes within the organization.
📄️ Role: Audit Management
The Audit Management role in the AuditBLOOM system is intended for users who have full access to all aspects of conducting audits. This role allows for efficient management of audits, including their creation, execution, archiving, and deletion. Users with this role can perform any actions on audits, ensuring complete control and flexibility in the audit process.
📄️ Role: View All Audits
The View All Audits role in AuditBLOOM is designed for users who need access to all audits, regardless of their auditors or audit objects. This role ensures complete transparency of the audit processes, allowing users to monitor and analyze all audits conducted within the organization.
📄️ Role: Summary Report on Audits
The Summary Report on Audits role in the AuditBLOOM system is designed for users who need access to an overall report on completed audits. This role allows users to view consolidated information and analyze the results of audits without the ability to edit or manage them.
📄️ Role: Violation Analysis on the Object
The Violation Analysis on the Object role in the AuditBLOOM system is assigned to users who have access to the "Violation Analysis on the Object" report. This role allows users to view and analyze data about violations detected on various audit objects, providing a deeper understanding of issues and the ability to take appropriate actions.
📄️ Role: Violation Tasks
The Violation Tasks role in AuditBLOOM is designated for users who have access to the "Violation Tasks" report. This role allows users to view and analyze tasks related to violations identified across different audit objects.
📄️ Role: Audit Completion Schedule by Day
The Audit Completion Schedule by Day role in the AuditBLOOM system is assigned to users who have access to the "Audit Completion Schedule by Day" report. This role allows users to view reports of completed audits, distributed by day, enabling effective monitoring of completed inspections and analysis of their results.
📄️ Role: Violations by Object - Daily Chart
The Violations by Object - Daily Chart role in the AuditBLOOM system is assigned to users who have access to the "Violations by Object - Daily Chart" report. This role allows users to view the violation chart organized by days, providing effective monitoring and analysis of violations across various audit objects.
📄️ Role: Export Data Reports
The Export Data Reports role in the AuditBLOOM system is assigned to users who have the ability to export report data into a file. This role allows users to easily save and share reports for further analysis or presentation.