Components installed with Store Audit Operations
Reference information for roles, tables, fields, and workspace configuration artifacts for Retail Store Audit Operations.
Plugin dependencies
|
Plugin Name |
Description |
Plugin Dependencies |
|---|---|---|
|
Retail Store Audit [sn_rtl_store_audit] |
The Retail Store Audit plugin enables store teams to plan, execute, and track audit activities. It facilitates the creation and management of audit tasks and allows teams to monitor compliance and progress. |
|
The application defines six scoped roles. All sys_name values are prefixed sn_rtl_store_audit.
| Role sys_name | Display name | Contains roles |
|---|---|---|
sn_rtl_store_audit.plan_author |
Audit Plan Author | sn_task_plan.creator, sn_task_plan.delete, sn_task_plan.report_viewer, sn_case_creation.org_editor, sn_fsm_smart_asmt.questionnaire_feature_author, sn_fsm_audit.author |
sn_rtl_store_audit.auditor |
HQ Auditor | sn_retail.support_agent, questionnaire_user, sn_fsm_audit.auditor |
sn_rtl_store_audit.location_auditor |
Location Auditor | sn_retail.associate_fulfiller, questionnaire_user, sn_fsm_audit.auditor |
sn_rtl_store_audit.audit_manager |
HQ Audit Manager | sn_smart_asmt.assessment_reader, sn_rtl_store_audit.auditor |
sn_rtl_store_audit.location_audit_manager |
Location Audit Manager | sn_smart_asmt.assessment_reader, sn_retail.manager_fulfiller, sn_rtl_store_audit.location_auditor |
sn_rtl_store_audit.admin |
Audit Admin | sn_task_plan.admin, sn_rtl_store_audit.plan_author, sn_fsm_planned_wm.planned_work_admin, sn_fsm_audit.admin |
Tables
| Display name | sys_name | Extends | Number prefix |
|---|---|---|---|
| Store Audit Case | sn_rtl_store_audit_case |
sn_retail_case |
SAC |
| Display name | sys_name | Extends | Number prefix |
|---|---|---|---|
| Audit Task | wm_audit_task |
wm_task |
SACTK |
Note: wm_audit_task is an out-of-the-box FSM Audit table, not a custom extension introduced by this application.
Parent Topic:Components installed with plugins
Related topics
--- title: Components installed with Store Audit Operations description: Reference information for roles, tables, fields, and workspace configuration artifacts for Retail Store Audit Operations. locale: en-US canonical_url: https://www.servicenow.com/docs/r/australia/retail-industry/rahi-store-audit-reference.html release: australia topic_type: reference last_updated: "2026-06-30" reading_time_minutes: 1 keywords: [store audit reference, roles, tables, workspace configuration, sn\_rtl\_store\_audit] breadcrumb: [Components installed with plugins, Reference, Retail] --- # Components installed with Store Audit Operations Reference information for roles, tables, fields, and workspace configuration artifacts for Retail Store Audit Operations. ## Plugin dependencies <table id="table_a3t_sxr_1cc"><thead><tr><th> Plugin Name </th><th> Description </th><th> Plugin Dependencies </th></tr></thead><tbody><tr><td> Retail Store Audit \[sn\_rtl\_store\_audit\] </td><td> The Retail Store Audit plugin enables store teams to plan, execute, and track audit activities. It facilitates the creation and management of audit tasks and allows teams to monitor compliance and progress. </td><td> - com.sn\_retail\_core - com.sn\_retail\_mobile - com.sn\_multi\_case\_creation - com.snc.fsm\_work\_types - com.sn\_rtl\_str\_plan\_pb - com.sn\_smart\_ast\_csm - com.snc.fsm\_smart\_asmt\_questionnaire - com.sn\_fsm\_audit </td></tr></tbody> </table>## Roles The application defines six scoped roles. All `sys_name` values are prefixed `sn_rtl_store_audit.` |Role sys\_name|Display name|Contains roles| |--------------|------------|--------------| |`sn_rtl_store_audit.plan_author`|Audit Plan Author|`sn_task_plan.creator`, `sn_task_plan.delete`, `sn_task_plan.report_viewer`, `sn_case_creation.org_editor`, `sn_fsm_smart_asmt.questionnaire_feature_author`, `sn_fsm_audit.author`| |`sn_rtl_store_audit.auditor`|HQ Auditor|`sn_retail.support_agent`, `questionnaire_user`, `sn_fsm_audit.auditor`| |`sn_rtl_store_audit.location_auditor`|Location Auditor|`sn_retail.associate_fulfiller`, `questionnaire_user`, `sn_fsm_audit.auditor`| |`sn_rtl_store_audit.audit_manager`|HQ Audit Manager|`sn_smart_asmt.assessment_reader`, `sn_rtl_store_audit.auditor`| |`sn_rtl_store_audit.location_audit_manager`|Location Audit Manager|`sn_smart_asmt.assessment_reader`, `sn_retail.manager_fulfiller`, `sn_rtl_store_audit.location_auditor`| |`sn_rtl_store_audit.admin`|Audit Admin|`sn_task_plan.admin`, `sn_rtl_store_audit.plan_author`, `sn_fsm_planned_wm.planned_work_admin`, `sn_fsm_audit.admin`| ## Tables |Display name|sys\_name|Extends|Number prefix| |------------|---------|-------|-------------| |Store Audit Case|`sn_rtl_store_audit_case`|`sn_retail_case`|SAC| |Display name|sys\_name|Extends|Number prefix| |------------|---------|-------|-------------| |Audit Task|`wm_audit_task`|`wm_task`|SACTK| **Note:** `wm_audit_task` is an out-of-the-box FSM Audit table, not a custom extension introduced by this application. **Parent Topic:**[Components installed with plugins](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/retail-industry/rahi-retail-components-installed-with-plugins.md) **Related topics** [Retail Store Audit Operations](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/retail-industry/rahi-store-audit-overview.md) [Complete a store audit](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/retail-industry/rahi-store-audit-t-fulfill-audit.md)
| title | Components installed with Store Audit Operations |
| description | Reference information for roles, tables, fields, and workspace configuration artifacts for Retail Store Audit Operations. |
| locale | en-US |
| canonical_url | https://www.servicenow.com/docs/r/australia/retail-industry/rahi-store-audit-reference.html |
| release | australia |
| topic_type | reference |
| last_updated | 2026-06-30 |
| reading_time_minutes | 1 |
| keywords | store audit referencerolestablesworkspace configurationsn\_rtl\_store\_audit |
| breadcrumb | Components installed with pluginsReferenceRetail |