Environment Details

Auditors who cannot access a document do not have default access. A document must be linked to a control in order to appear in the auditor's view.

Cause

• Document is not linked to a control, hence unable to access while selecting view as Auditor

Resolution

• Select the Audits page
• Open any active audit

• If a document isn't visible, ensure the document is mapped to a control on the Documents Page. To map a document to a control, follow these steps:
• Select the document you'd like to map
• Next to Related frameworks and controls select Add Control
  
  
• Select the control and select Add
  
• The document should now be visible when viewed as an auditor