Roles guidance
Auditor guide
Review records and timelines without creating, changing or approving operational transactions.
- FOR
- Auditor
- OUTCOME
- Use RAQOZ to review records and timelines without creating, changing or approving operational transactions.
Before you begin
- An active membership in the intended organisation.
- The role described in this article, or administrator access for review.
Guidance
- 1
Use read-only access to inspect the connected purchase record and its control context.
- 2
Check attribution, chronology, policy version, exceptions and provenance.
- 3
Export evidence through approved product functions where available.
- 4
Treat RAQOZ evidence as source material, not an audit conclusion or assurance opinion.
Evidence RAQOZ retains
- Review access is recorded where supported
- Exports retain source context
- Operational records remain unchanged
Common issues
A screen or action is missing.
Check the active organisation, assigned role and record-specific assignment. Navigation is role-filtered, but the server-side permission check is the security boundary.
A person needs broader access for one task.
Use the narrowest supported role or governed exception. Do not share accounts or leave elevated access in place.
Related articles
Last reviewed 2 September 2026. Review against the current production release before relying on exact screen behavior.