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

Next: Compliance Status Report