3.1 User Access
The following table explains the tasks that can be performed by various users in the OFS CRR application.
Table 3-1 User Roles and Functions
| Functions | Analyst | Supervisor | Super User | Auditor |
|---|---|---|---|---|
| Search and View Report | Y | Y | Y | Y |
| Edit Report | Y | Y | Y | N |
| Create a new Report | Y | Y | Y | N |
| Reassign a Report | Y | Y | Y | N |
| Setting a due date for reports | Y | Y | Y | N |
| Request for Approval | Y | N | Y | N |
| Approve Report | N | Y | YX | N |
| Edit - Approved Report | N | Y | Y | N |
| Reject Report | N | Y | Y | N |
| Close Report | Y | Y | Y | N |
| Re-Approve Reports | N | Y | Y | N |
| Reject Approved Reports | N | N | Y | N |
| Close Approved Reports | N | N | Y | N |
| Add Comments | Y | Y | Y | Y |
| Manage Documents | Y | Y | Y | N |
| Draft Report (PDF) | Y | Y | Y | Y |
| Reject E-File | N | N | Y | N |
| Generate E-File | N | N | Y | N |
| Upload Acknowledgment | N | Y | Y | N |
| SAR Process Complete | N | Y | Y | N |
| View / Edit Configuration | N | N | Y | N |