Auditor Role

This article will provide an overview of the auditor role. The auditor role is typically assigned to people who need read-only access to prior approval forms, annual certification reports, list of all activities, and faculty details. Auditors will have access to view content for the departments / units they have been given assigned to.  To learn more about roles, please visit the Roles Overview article. To learn more about auditors, visit the Auditor knowledge base.

Auditors are given read-only access to the UC OATS Auditor workspace. The following is an overview of what the auditor role can view in UC OATS. 

• Prior approval forms
• All activities (both in process and approved
• Annual certification reports
• Faculty list and details

e.g. Auditor Workspace