2.1.1 User Role-Status Mapping
The User Role-Status mapping available in CTR is defined in the following table. The following table determines in which statuses CTRs will be viewable to different user roles:
Status | Roles | |||
CTR Viewer | CTR Analyst | Supervisor | QA Analyst | |
New | X | X | X | |
Open | X | X | X | |
Reassigned | X | X | X | |
Pending Review | X | X | X | |
In Review | X | X | X | |
Pending QA Review | X | X | X | X |
In QA Review | X | X | X | X |
Rework | X | X | X | |
Reopened | X | X | X | |
Closed-Rejected | X | X | X | |
Closed-Exempted | X | X | ||
Closed-Adjusted CTR | X | X | ||
Ready for e-file | X | X | ||
Filed | X | X | ||
Filed-Success | X | X | ||
Filed-success w/errors | X | X | ||
Filed-Rejected | X | X | ||
Filed-rejection Corrected | X | X | ||
Filed-e-file Rejected | X | |||
Filed Success w/Errors- Corrected | X | X | ||
Filed Success Corrected | X | X |