Independent Assurance Reviewer
Review eligible revisions independently and reconcile operational evidence.
Can
- Access assigned records
Starts on: Assessment period schedule
- Trade Compliance
- Roles and permissions
Who can do what in Trade Compliance
Keep preparation, independent review and evidence access accountable.
Who can do what
| Role | Assessments | Control testing | Risk and controls | Findings and remediation | Export reviews | Review and evidence |
|---|---|---|---|---|---|---|
| Independent Assurance Reviewer | — | — | — | — | — | — |
| Auditor | — | — | — | — | — | — |
| Control Owner | Edit | Edit | View | — | Edit | Edit |
| App Administrator | — | — | Edit | — | Edit | Edit |
| Admin | View | — | Edit | — | Edit | Edit |
Each role in detail
Auditor
Read authorized evidence and reports.
Can
- Access assigned records
Starts on: Shared assessment evidence
Control Owner
Prepare assigned operational records and execute eligible reviewed actions.
Can
- Manage assessment tests, Assessments, export reviews, record attachments
- View business units, operation receipts, review decisions
Starts on: Assessment period schedule
App Administrator
Maintain organization configuration and membership.
Can
- Manage business units, Organizations, team members
Starts on: Receipts needing review
Admin
Oversees application access and exception handling for the trade compliance team.
Can
- Manage Organizations, team members, business units
- View Assessments, export reviews, operation receipts, review decisions
Set up Trade Compliance your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.