User Access
The following table explains the tasks that can be performed by various users in the CTR CS application.
The following table describes the user roles and functions available in the CTR CS Application.
Table 3-1 User Roles and Privileges
| Status | Actions | User Roles |
|---|---|---|
| New | Open | RRANALYST/RRSUPERVISOR |
| Open | Cancel Filing | RRANALYST/RRSUPERVISOR |
| Request for approval | RRANALYST | |
| Approve | RRSUPERVISOR | |
| Request for Approval | Approve | RRSUPERVISOR |
| Cancel Filing | RRSUPERVISOR | |
| Rejected | RRSUPERVISOR | |
| Approved | Rejected | RRSUPERVISOR |
| Cancel Filing | RRSUPERVISOR | |
| E-File Generation | RRSUPERVISOR | |
| Cancel Filing | Reopen | RRANALYST/RRSUPERVISOR |
| Reopen | Approve | RRSUPERVISOR |
| Cancel Filing | RRANALYST/RRSUPERVISOR | |
| Rejected | RRSUPERVISOR | |
| Request for approval | RRANALYST | |
| Reopen FINCEN Backfiling | Approve | RRSUPERVISOR |
| Cancel Filing | RRANALYST/RRSUPERVISOR | |
| Rejected | RRSUPERVISOR | |
| Cancel Filing | RRANALYST | |
| Request for approval | RRANALYST | |
| Rejected | Reopen | RRANALYST/RRSUPERVISOR |
| Reopen Fincen Backfiling | RRANALYST/RRSUPERVISOR | |
| Cancel Filing | RRANALYST/RRSUPERVISOR | |
| E-File Generated | Filed | RRSUPERVISOR |
| Rejected | RRSUPERVISOR | |
| E-File Regenerated | Filed | RRSUPERVISOR |
| Filed | Upload response XML | RRSUPERVISOR |
| Closed-Adjusted CTR | Reopen | RRANALYST/RRSUPERVISOR |
| Closed - Exempted | Reopen | RRANALYST/RRSUPERVISOR |
| Closed-Superseded | Reopen | RRANALYST/RRSUPERVISOR |