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_LOCKING | yes |
Attributes (6) |
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Indices (3) |
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Operations (8) |
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Related Pages (40) |