3.1 User Access
The tasks permitted to different user roles in the OFS CRR goAML STR application are summarized in .
Table 3-1 User Access
| Actions | Analyst | Supervisor | Auditor | RR Admin |
|---|---|---|---|---|
| View Report | Y | Y | Y | N |
| Request for Approval | Y | N | N | N |
| Approve | N | Y | N | N |
| Rework | N | Y | N | N |
| Rejected from E-File | N | Y | N | N |
|
Cancel Filing from Open and Reopen status |
Y | Y | N | N |
| Cancel Filing from Requested for Approval and Approved status | N | Y | N | N |
| Add Report Comments | Y | Y | Y | N |
| View/Save Final Report | Y | Y | Y | N |
| Submit Approved Reports | N | Y | N | N |
| Reopen Canceled Reports | N | Y | N | N |
| View/Edit Configuration | N | N | N | Y |
| Create a New Report | Y | Y | N | N |