Role
Auditor
Sees the audit log, the reports and the KVKK requests read-only and downloads the audit log as a CSV file.
The auditor does not change any record. The auditor follows the trail of important actions in the audit log and can download the log as a CSV file. The auditor sees personal data requests but cannot settle them.
In the panel you see the Reports, Audit log and Data requests (KVKK) screens.
Permissions of this role
This role is granted for the whole platform.
- See the audit log
- Export the audit log as CSV
- See reports and indicators
- See KVKK data-subject requests (read-only)
Topics for this role
Screens and settings
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Reports Screen
The indicators and filters on the submission flow, publications, access, search, help and overdue tabs, and the CSV downloads with masked personal data.
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Audit Log
The filters, rows and CSV export of the unalterable log that shows who carried out important actions, when and on which record.
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KVKK Data Requests
The filter, columns, buttons and read-only view of the screen that lists the users' requests about their personal data with their statuses.
Features
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Reports
Following publication, submission and process indicators and downloading reports as CSV files.
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Audit Log and KVKK Requests
Reviewing the audit log of important actions and settling personal data requests.