Roles & permissions: who sees what, who can do what
You control precisely who can see and edit what: with predefined roles for a quick start or granular permissions per person. You map multiple plants, sites, or departments cleanly separated within your company – and, if you choose, protect every account with two-factor authentication.
What Roles & Permissions offers
How it works in practice
You set up your team and assign roles: auditors see their audits, action owners see their tasks, and the north plant stays separated from the south plant. If your IT policy requires two-factor authentication, you make it mandatory – via Microsoft Authenticator, Google Authenticator, or any TOTP app. And when the auditor asks who changed a value, the field-level history has the answer.
Related features
Plan & Conduct Audits
The entire audit process in your browser: plan, conduct on-site on a tablet, and evaluate.
Learn more →Actions / CAPA
Track corrective and preventive actions with due dates and escalation.
Learn more →Import & Export
Master data and catalogs in via Excel, evaluations out.
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