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Auditor

Read access plus the full audit trail. Read-only.

Auditor guide

What this role can do

  • Independently verify the audit trail

Boundaries (segregation of duties)

  • Cannot enter or correct clinical data
  • Cannot sign anything
  • Cannot change the study or its form design

Exact permissions

The real permissions this role carries, taken from the platform’s own catalogue. Holding a permission is necessary but not sufficient — access is further narrowed by study membership, site, and whether the study’s data is test or live.

Studies

  • study.readView study details and dashboards

Versioning

  • study.version.readView the study's versions: the version list, UAT cycles, sign-offs and the changes between versions
  • study.uat_issue.readView the issues and results of a UAT cycle (what testers found, and what became of it)

Sites

  • site.readView site details

Subjects

  • subject.readView subject data

Safety

  • clinical.event.readRead a subject’s events and the adverse event and SAE logs

Visits

  • visit.readView visit schedule and data

Forms

  • form.readOpen forms and view answers

Queries

  • clinical.query.readView queries

Audit

  • audit.readAccess audit trail
  • audit.verifyVerify the audit-trail hash chain

Exports

  • export.readView export history

Documents

  • document.readView, download, and preview study documents

Continue reading

Audit trail and evidence21 CFR Part 11ALCOA+Roles and permissionsCompare in the Permission Explorer →
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