A first-class role scoped to one report by the grant itself
Your auditor
The auditor gets a login, not a folder. Read-only, single-use, scoped to one report: every figure’s lineage, the immutable change history, and the audit chain they can check themselves.
What the ledger answers
4 of 4. Every line below is either produced from your own records, produced with a method we disclose, or absent and stated as absent.
- Every figure’s traceActivity, factor, version, licence, GWP basis, per-gas resultledger
- Approval historyWho imported, who accepted, and whenledger
- Tamper evidenceA hash chain the auditor can check from inside the productledger
- Evidence exportCSV and XLSX, licences citedledger
An auditor is a separate subject type rather than a member of your organisation, so auditor access does not consume one of your seats. Scope comes from the grant, never from a request parameter.
Answer it once, reuse it
The point of a ledger rather than a spreadsheet is that this request and the next one come out of the same records. Answering a customer questionnaire is most of the work of answering an EcoVadis assessment, a bank annex and a tender clause, because the figures, the method and the evidence are already assembled and already traceable.
Bring this request to a working session See all eight requests