Table Description
Auditor: Details relating to an auditor on an audit plan.

This entity captures details relating to an auditor on an audit plan. An auditor is the user responsible for examining and evaluating particular case audit records assigned to them.

Example

An audit coordinator creates an audit plan and generates a list of cases to audit. These audits need to be assigned out for examination. The audit coordinator adds a new auditor by searching for a particular user and adds them to the audit plan. Case Audits can now be assigned to this auditor.

Model Details
Location in Model: Logical View::MetaModel::Curam::Core::Reference Model::Service Layer::CaseAudit::Entity::Auditor::Auditor
Controlling File: core\model\Packages\Reference Model\Service Layer\CaseAudit\Entity\Auditor_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
Attributes (6)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
auditorIDkeynoUnique reference number assigned by the system to an auditor record.AUDITOR_ID SVR_INT64
auditPlanIDdetailsnoThe identifier of the audit plan that the auditor is part of.AUDIT_PLAN_ID SVR_INT64
userNamedetails The auditor's username.USER_NAME SVR_STRING<64>
auditTeamIDdetails The identifier of the audit team when the auditor type is team.AUDIT_TEAM_ID SVR_INT64
auditorTypedetailsnoThe type of auditor, this could be a user or a team.AUDITOR_TYPEAuditorTypeSVR_STRING<10>
dateAddeddetailsnoThe date the auditor was added to the audit plan.CURAM_DATE SVR_DATE
Indices (3)
Index NameAttributes
auditorRMKeyIdxauditPlanID
IND_797856055userName
IND__240134126auditTeamID
Operations (8)
OperationStereotypeOptionsDescriptionSQL
insertinsertAUTO_ID: auditorID
Standard Operation 
readread Standard Operation 
removeremove Standard Operation 
searchByAuditPlanAndUserreadmulti Retrieves a list of Auditor records for the specified audit plan and user. 
searchByAuditPlanreadmulti Retrieves a list of auditor records for the specified audit plan. 
searchByAuditPlanAndTeamreadmulti Retrieves auditor records for the specified audit plan and audit team. 
readByAuditTeamnsread Retrieves the auditor record for the specified audit team. 
searchByUserreadmulti Retrieves the list of auditor records associated with the current user. 
Related Pages (40)
Add Findings (CaseAudit_addFocusAreaFinding)
Assign Case Audits (CaseAudit_assignCaseAudits)
Home (CaseAudit_auditorViewCaseAudit)
Confirm Case Audit Assignment (CaseAudit_confirmCaseAuditAssignment)
Produce List of Cases for Audit (CaseAudit_confirmCaseSelection)
Complete Case Audit (CaseAudit_confirmCompleteAudit)
Complete Findings (CaseAudit_confirmCompleteFindings)
Remove (CaseAudit_confirmRemoveAuditor)
Home (CaseAudit_coordinatorViewCaseAudit)
New Auditor (CaseAudit_createAuditors)
Add to Audit Team (CaseAudit_createAuditorsAndAddToTeam)
New Audit Team (CaseAudit_createAuditTeam)
Add Findings (CaseAudit_createCaseAuditFinding)
Focus Area Findings (CaseAudit_FocusAreaDetailsView)
Search for Cases to Audit (CaseAudit_ICCaseSampleManualSearch)
Search for Cases to Audit (CaseAudit_InvestigationCaseSampleManualSearch)
Auditors (CaseAudit_listAssignees)
Case Audits Not Satisfied (CaseAudit_listAuditsNotSatisfied)
Case Audits Remaining (CaseAudit_listAuditsRemaining)
Case Audits Satisfied (CaseAudit_listAuditsSatisfied)
Assigned Audits (CaseAudit_listCaseAuditsByAssignee)
CaseAudit_listForAuditorUser
Search for Cases to Audit (CaseAudit_LPDCaseSampleManualSearch)
Case Audits (CaseAudit_manualFilterListForAuditPlan)
Search Results (CaseAudit_manuallySearchAndSelectCases)
Edit Audit Team (CaseAudit_modifyAuditTeam)
Edit Findings (CaseAudit_modifyCaseAuditFinding)
Edit Findings (CaseAudit_modifyFocusAreaFinding)
Search for Cases to Audit (CaseAudit_PDCaseSampleManualSearch)
Case Audit Feedback - (CaseAudit_provideFeedback)
Case Audits (CaseAudit_randomFilterListForAuditPlan)
Assigned Audits (CaseAudit_reassignCaseAudit)
Reassign Case Audits (CaseAudit_reassignCaseAudits)
Confirm Removal of Assignment (CaseAudit_removeAssignCaseAudits)
Assigned Audits (CaseAudit_removeAssignment)
CaseAudit_searchCaseAudit
Select Specific Cases to Audit (CaseAudit_selectCase)
CaseAudit_viewAuditPlanTabDetail
Audit Team Details (CaseAudit_viewAuditTeam)
CaseAudit_viewCaseAuditTabDetail