Compliance Audit Report
The Compliance Audit Report shows compliance requirement status by document type and lists the user who updated the document.
The following users can generate this report:
- All Enterprise Administrators
- All Local Administrators.
Report Output
- Segment ID
- Project Number
- Project Name
- Organization Name
- Vendor ID
- Subcontract Number
- Subcontract Of
- Requirement Name
- Requirement Type
- Requirement Detail
- Requirement Status
- ID
- Document Date
- Expiration Date
- Compliant?
- Comments
- Updated By
- Updated On
Last Published Friday, January 9, 2026