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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
- Navigate to Customization > SuiteBundler > Search & Install Bundles
- Keywords: Enter 387772
- Click Administrator - No HR/Employee Access Role
- Click Install
Customize Administrator - No HR/Employee Access Role
- Navigate to Setup > Users/Roles > Manage Roles
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Michelle Jabanes | NetSuite Support Community Administrator