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UAR Auditor

Auditors have view only access to specific UAR data. Auditors login to NetSuite and open User Access Review to access the dashboard.

  1. Open User Access Review from NetSuite.
  2. Click UAR Auditor to log in. Your auditor dashboard is displayed.

Here is an example auditor dashboard showing new assignments.

Auditor Dashboard

Dashboard Controls​

  • Home icon is your dashboard overview, and the default display when you log in.
  • Owner List displays all reviews with an assigned owner. Option to view reviews with no assigned owner. Details are available on the Owner Notes tab. This is a read-only view of the Administrator's Owner List.
  • Global Access Reviews History is the User Access Reviews History.
  • Role Provisioning Reviews is a list of all Role provisioning reviews. There is a tab to toggle to the Role Deprovisioning Reviews.
  • Role Deprovisioning Reviews is a list of all Role deprovisioning reviews. There is a tab to toggle to the Role Provisioning Reviews.

Filters are available for all of the lists.