3.1 User Access
This section summarizes the tasks permitted to different user roles in the OFS CRR CA STR application.
Table 3-1 User Access
| Actions | Analyst -I | Analyst -II | Supervisor | Auditor | RR Admin |
|---|---|---|---|---|---|
| Searching and Viewing Reports | x | x | x | x | |
| Administration Activities | x | ||||
| View Report | x | x | x | x | |
| Request for Approval | x | x | |||
| Approve | x | ||||
| Rework | x | ||||
| Cancel Filing from Open, Rejected from E-File, and Reopen status | x | x | x | ||
| Cancel Filing from Requested for Approval | x | ||||
| Add Report Comments | x | x | x | x | |
| Reopen Canceled Reports | x | x | x | ||
| Create a New Report | x | x | x | ||
| Generate Revised Report | x | x | |||
| Generate E-File | x | x | |||
| Submit | x | x | |||
| Upload Acknowledgment | x | x | |||
| Reject from E-File Generated | |||||
| status | x | x | x | ||
| Set/View/Edit Due Date | x | x | x |