Access Rights to View Lifecycle Entity Financial Summary Audit Entries

The financial summary audit trail filters entries according to your access rights and access grants for the financial summary. See Table 4-6. Access rights to view lifecycle entity financial summary audit entries for more information.

Note: Giving access rights to a user does not allow the user to perform the associated activity (setting the Plan of Record snapshot, for example) unless the user also has the required associated access grants. That is, the user may need both access rights and access grants to perform the associated activity. See Access Rights to View and Edit a Lifecycle Entity Financial Summary for more information.

Table 4-6. Access rights to view lifecycle entity financial summary audit entries

Access Right

Description

View Costs or Edit Costs

Allows the user to view audit entries for forecast updates (the addition, modification, or deletion of cost lines).

View Benefits or Edit Benefits

Allows the user to view audit entries for benefit updates (the addition, modification, or deletion of benefit lines).

Edit Approved Budget

Allows the user to view audit entries for approved budget updates.

Set Plan of Record

Allows the user to view audit entries for the creation of snapshots. If the user has the Set a Financial Summary Snapshot as the Plan of Record access grant, the user can also view audit entries for Plan of Record updates.