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