Scope of the Auditor group

The scope of activities for members of the Auditor group is primarily to request reports and search for other information.

An auditor can run all reports and also search for a limited amount of information other than reports, such as roles. See Table 1.

Default tasks in view Default access control items

  • On the Self-service or Identity Service Center console

    • Change your passwords and specify information for your forgotten password questions.
    • View your personal profile.
    • View and request your accounts. We cannot change, delete, suspend, or restore our own account.
    • View and request your access. We cannot change, delete, suspend, or restore your access.
    • View your activities.

  • On the administrative console:

    For all users.

    • Run any report in all major report groups, including requests, users and accounts, audit and security, services, and custom reports.
    • View all requests, pending requests by user or service, and all requests by user or service.
  • Self-care or Identity Service Center
    • Search and change a password.
    • Search, add, and change your account password.
    • View basic data about a service, such as service name and description.
  • Administrative

    For all users.

    • Search for account, dynamic role, location, role, organizational unit, person, and provisioning policy.
    • Run reports of all kinds, ranging from account to user requests.

Parent topic: Scope of groups