This access control list shows the permissions recorded for settings, audit planning, audit engagement, reporting and follow-up. The screenshots below provide the task-by-task matrix.

Permission key: C = Create, E = Edit, D = Delete, A = Approve, V = View.

Access control list for settings and user management by role
Audit planning and scheduling permissions for audit tasks
Audit plan summary submission feedback and approval permissions
Audit engagement permissions for RCM audit programs and steps
Reporting and follow-up permissions for observations and management comments
Report generation approval and download permissions with access notes
Permission legend defining create edit delete approve and view codes

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