View an Audit Finding

use the audit findings workspace to view audit finding records and their associated evidence records a user's assigned grc role determines their permissions in the audit findings workspace these permissions maintain segregation of duties and preserve the integrity of audit data a single audit can have multiple audit findings users with the grc manager role have full access to audit findings records and can manage audit findings throughout their lifecycle users with the grc analyst role have read only access to audit findings records they can view and analyze audit findings but cannot create, modify, or delete records audit finding workspace