3.1 User Access
This chapter provides different user roles in the OFS CRR CS goAML STR.
Table 3-1 User Access
| Actions | Analyst | Supervisor | Auditor | RR Admin |
|---|---|---|---|---|
| View Report | x | x | x | |
| Request for Approval | x | |||
| Approve | x | |||
| Rework | x | |||
| Cancel Filing from Open and | x | x | ||
| Reopen status | ||||
| Cancel Filing from Requested for | x | |||
| Approval and Approved status | ||||
| Add Report Comments | x | x | x | |
| View/Save Final Report | x | x | x | |
| Submit Approved Reports | x | |||
| Reopen Canceled Reports | x | x | ||
| View/Edit Configuration | x | |||
| Create a New Report | x | x | ||
| Reject E-File | x |