> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.agilium.com/sitemap.xml
> Use this file to discover available pages before exploring further.
> Pure-Markdown content can be obtained by appending a '.md' suffix to the content URLs listed in the sitemap (without the trailing slash).

# Roles and authorizations for audits

## The roles

The Audit module offers 5 default roles.

| Role | Description |
| AC_ResponsableAudit | Person who can create and be assigned to an audit |
| AC_Analyse | List of individuals proposed as the person responsible for analyzing non-conformities (NCs) raised during an audit. If the audit lead holds this role, they are automatically selected. |
| AC_Auditeur | People proposed in the auditors list |
| AC_User |  |
| AC_Admin | SMQ platform administrator |

## The authorizations

| Fonctionality | Step or page | Comment | AC_ResponsableQualite | AC_ResponsableAudit | AC_Analyse | AC_Admin | AC_User | AC_Auditeur |
| Access audit schedule | Schedule |  | X | X | X | X |  | X |
| Create an audit | Schedule |  | X | X |  | X |  |  |
| List of people proposed in the "audit responsible" field | Schedule |  |  | X |  |  |  |  |
| List of people proposed in the "Auditor" field | Schedule |  |  |  |  |  |  | X |
| Access Preparation step | Preparation | Designated audit responsible |  |  |  |  |  |  |
| Access audit | Realization | Designated auditor |  |  |  |  |  |  |
| Access Summary step | Summary | Designated audit responsible |  |  |  |  |  |  |
| Access dashboard, Audit tab | Dashboard | The admin and quality manager sees all NCs. | X (all) | X (partial) |  | X (all) |  |  |
| Modify audit information | Dashboard |  | X | X (audit concerning them) |  | X |  |  |
| Export report | Dashboard |  | X | X |  | X |  |  |