3.1 User Access
This chapter provides different user roles in the OFS CRR CS US SAR Application.
Table 3-1 User Access
| Actions | Analyst | Supervisor | Admin | Super User | Auditor |
|---|---|---|---|---|---|
| View Report | x | x | x | ||
| Edit Report | x | x | x | ||
| Create New Report | x | x | x | ||
| Request for Approval | x | x | |||
| Approve Report | x | x | |||
| Reject Report | x | x | |||
| Close Report | x | x | x | ||
| Edit Request for Approval Report | x | x | |||
| Edit Approved Report | x | x | x | ||
| Re-Approve Reports | x | x | x | ||
| Reject Approved Reports | x | x | |||
| Close Approved Reports | x | x | |||
| Add Comments | x | x | x | x | x |
| Generate Draft PDF | x | x | x | x | |
| View Final PDF | x | x | x | x | |
| Reject E-File | x | x | |||
| Generate E-File | x | x | |||
| File E-File | x | x | |||
| View / Edit Configuration | x |