NSC | Custom Administrator Role with Read Only Access Level

A retail business using NetSuite wants to grant external auditors administrator access for a smooth audit process. The challenge is to allow read-only access to all relevant data without compromising security. By creating custom roles, setting temporary access, and implementing security controls, the company ensures a secure and efficient audit, showcasing NetSuite's adaptability for such scenarios.

Solution:

Install Bundle Id: 387772 | Administrator - No HR/Employee Access

1. Navigate to Customization > SuiteBundler > Search & Install Bundles
2. Keywords: Enter 387772
   
3. Click Administrator - No HR/Employee Access Role
4. Click Install
   

Customize Administrator - No HR/Employee Access Role

1. Navigate to Setup > Users/Roles > Manage Roles