3.1 User Access
This chapter provides different user roles in the OFS CRR CS AU SMR.
Table 3-1 User Access
| Actions | Analyst | Supervisor | Auditor | RR Admin |
|---|---|---|---|---|
| View Report | x | x | x | |
| Request for Approval | x | |||
| Approve | x | |||
| Cancel Filing from Open and | x | x | ||
| Cancel Filing from Requested forAproval | x | |||
| Add Report Comments | x | x | x | |
| Generate E-File | x | |||
| Submit E-File | x | |||
| Reopen Canceled Reports | x | x | ||
| Reopen Canceled Reports | x | x | x | |
| Create a New Report | x | x |