4PSC Auditor (Job Role)

Description

Responsible for developing, planning, implementing, and directing the city's comprehensive audit programs in order to evaluate the adequacy of the design and effectiveness of internal controls and the management of business risks within all departments. Works collaboratively with management to assist in ensuring fiscal integrity of operational and financial assets in accordance with policies, procedures, and applicable laws and regulations.

Role Hierarchy

The PSC Auditor job role directly and indirectly inherits these roles.

  • PSC Auditor
    • PSC Access Confidential Business Licenses Data

    • PSC Business License Fee and Payments Management

    • PSC Print Business License Certificate

    • PSC View Business License Attachments

Duties

This table lists the duties assigned directly and indirectly to the PSC Auditor job role.

Duty Role Description

PSC Business License Fee and Payments Management

Responsible for managing business license fees and payments.

PSC Print Business License Certificate

Allows printing of the BIP Business License Certificate Report.

PSC View Business License Attachments

Enables users to view business license attachments.

Aggregate Privileges

This table lists aggregate privileges assigned directly and indirectly to the PSC Auditor job role.

Aggregate Privilege Description

PSC Access Confidential Business Licenses Data

Allows users to access confidential information in business licenses data.

Privileges

This table lists privileges granted to duties of the PSC Auditor job role.

Granted Role Granted Role Description Privilege

PSC Auditor

Responsible for developing, planning, implementing, and directing the city's comprehensive audit programs in order to evaluate the adequacy of the design and effectiveness of internal controls and the management of business risks within all departments. Works collaboratively with management to assist in ensuring fiscal integrity of operational and financial assets in accordance with policies, procedures, and applicable laws and regulations.

Access PSC default access needed by all PSC Users

PSC Business License Fee and Payments Management

Responsible for managing business license fees and payments.

Add Business License Fee And Payments

PSC Business License Fee and Payments Management

Responsible for managing business license fees and payments.

Delete Business License Fee And Payments

PSC Business License Fee and Payments Management

Responsible for managing business license fees and payments.

Update Business License Fee And Payments

PSC Business License Fee and Payments Management

Responsible for managing business license fees and payments.

View Business License Fee And Payments

PSC Print Business License Certificate

Allows printing of the BIP Business License Certificate Report.

Print Business License Report

PSC View Business License Attachments

Enables users to view business license attachments.

View Business License Attachments

Data Security Policies

This table lists data security policies and their enforcement across analytics application for the PSC Auditor job role.

Business Object Policy Description Policy Store Implementation

Business License Field Groups

A PSC Auditor can access confidential business license for all confidential data in business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: Access Confidential Business License (Data)

Resource: Business License Field Groups

Public Sector Business Entity Master

A PSC Auditor can access confidential business license for all confidential data in business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: Access Confidential Business License (Data)

Resource: Public Sector Business Entity Master

Public Sector Business Locations

A PSC Auditor can view redacted applicant email address for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Email Address (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted business state tax identification for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Business State Tax Identification (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted city tax identification for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted City Tax Identification (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted employer identification for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Employer Identification (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted mailing address city for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address City (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted mailing address country for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Country (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted mailing address county for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address County (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted mailing address identification for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Identification

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted mailing address line 1 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Line 1 (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted mailing address line 2 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Line 2 (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted mailing address line 3 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Line 3 (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted mailing address line 4 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Line 4 (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted mailing address postal code for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Postal Code (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted mailing address postal plus for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Postal Plus (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted mailing address province for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Province (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted mailing address state for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address State (Data)

Resource: Public Sector Business Locations

Public Sector Business Locations

A PSC Auditor can view redacted other tax identification for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Other Tax Identification (Data)

Resource: Public Sector Business Locations

Public Sector Business Owners

A PSC Auditor can view redacted address line 1 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Address Line 1 (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted address line 2 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Address Line 2 (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted address line 3 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Address Line 3 (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted address line 4 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Address Line 4 (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant city for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant City (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant country for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Country (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant county for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant County (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant email address for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Email Address (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant first name for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant First Name (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant last name for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Last Name (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant middle name for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Middle Name (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant name for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Name (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant name suffix for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Name Suffix (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant phone area code for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Phone Area Code (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant phone country code for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Phone Country Code (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant phone number for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Phone Number (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant postal code for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Postal Code (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant province for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Province (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted applicant state for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant State (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted mailing address city for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address City (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted mailing address country for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Country (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted mailing address county for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address County (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted mailing address line 1 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Line 1 (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted mailing address line 2 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Line 2 (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted mailing address line 3 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Line 3 (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted mailing address line 4 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Line 4 (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted mailing address postal code for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Postal Code (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted mailing address postal plus for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Postal Plus (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted mailing address province for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address Province (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted mailing address state for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Mailing Address State (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted person title for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Person Title (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted phone extension for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Phone Extension (Data)

Resource: Public Sector Business Owners

Public Sector Business Owners

A PSC Auditor can view redacted raw phone number for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Raw Phone Number (Data)

Resource: Public Sector Business Owners

Public Sector Cloud Attachments

A PSC Auditor can view psc attachments for all business license attachments

Role: PSC View Business License Attachments

Privilege: View PSC Attachments (Data)

Resource: Public Sector Cloud Attachments

Public Sector Cloud Record

A PSC Auditor can access business license fee for all business licenses

Role: PSC Business License Fee and Payments Management

Privilege: Access Business License Fee (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can access confidential business license for all confidential data in business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: Access Confidential Business License (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can delete psc record fees for all business licenses in statuses in which updates are allowed

Role: PSC Business License Fee and Payments Management

Privilege: Delete PSC Record Fees (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can print business license certificate for applications for which the license can be printed

Role: PSC Print Business License Certificate

Privilege: Print Business License Certificate (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted address line 1 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Address Line 1 (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted address line 2 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Address Line 2 (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted address line 3 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Address Line 3 (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted address line 4 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Address Line 4 (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant city for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant City (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant country for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Country (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant county for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant County (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant email address for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Email Address (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant email address1 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Email Address1 (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant email address2 for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Email Address2 (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant first name for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant First Name (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant id for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant ID (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant last name for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Last Name (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant last updated by for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Last Updated by (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant middle name for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Middle Name (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant name for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Name (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant name prefix for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Name Prefix (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant name suffix for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Name Suffix (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant phone area code for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Phone Area Code (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant phone country code for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Phone Country Code (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant phone number for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Phone Number (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant postal code for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Postal Code (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant profile id for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Profile Id (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant province for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant Province (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted applicant state for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Applicant State (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted business employer identification for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Business Employer Identification (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted business federal tax identification for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Business Federal Tax Identification (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted created by for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Created By (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted date of birth for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Date Of Birth (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted person title for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Person Title (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted phone extension for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Phone Extension (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted postal plus code for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Postal Plus Code (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record

A PSC Auditor can view redacted submitted by for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View Redacted Submitted By (Data)

Resource: Public Sector Cloud Record

Public Sector Cloud Record Fees

A PSC Auditor can delete psc record fees for all business licenses in statuses in which updates are allowed

Role: PSC Business License Fee and Payments Management

Privilege: Delete PSC Record Fees (Data)

Resource: Public Sector Cloud Record Fees

Public Sector Cloud Record Fees

A PSC Auditor can view psc record fees for all business licenses in statuses in which updates are allowed

Role: PSC Business License Fee and Payments Management

Privilege: View PSC Record Fees (Data)

Resource: Public Sector Cloud Record Fees

Public Sector Tax Related Details

A PSC Auditor can view psc record for all business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: View PSC Record (Data)

Resource: Public Sector Tax Related Details

Reusable Custom Fields for Business Licenses

A PSC Auditor can access confidential business license for all confidential data in business licenses

Role: PSC Access Confidential Business Licenses Data

Privilege: Access Confidential Business License (Data)

Resource: Reusable Custom Fields for Business Licenses