System Change Requests Header
SCR Number: 01042
Title
Custodian access to full inventory module for 1024 role

ELMS Module
PA

Reporting Org
Navy

State
Removed

History
Submitted: 13 Sep 2016

Description

Description
Navy has many Site IDs/Accountable UIC's set up in a regional concept.  Under this concept the UIC is a Region or Center and Custodians are themselves UIC's with APO's assigned to manage their property with Navy PPM 1024 role access - to their custodian account. Today users with Navy PPM 1024 role access to a custodian account can only initiate Custodian or Sub Custodian Inventories in DPAS.  They cannot initiate a Custom, Location, Cyclic, or Sensitive Inventory, if they initiate one of these Inventories, they will not be able to access that inventory.

Recommended
Permit Navy APO's with Navy role 1024 to be able to generate inventories for all inventory methods available in DPAS to include custodian, location, custom, cyclic, and sensitive and be able to use the manage inventories process to reconcile only those inventories that belong to their custodian account, as well as use the update inventory process for assets only in their custodian account.   Giving these APO's access to the UIC will provide them access to manage assets that do not belong to their UIC (i.e.; custodian account) so that is not the solution. 

Mission Critical
both critical and mandated.  Navy Custodians in a Regional or Center organizational set up are independent APO's and need full Inventory access only to their assets.

Benefits
Improves accuracy and accountability of assets.

Users
This involves Navy Site ID's:  NT-MPTE, NI-CNI, NW-SWC, NU-AAUSN, NV-CRES, NF-FACW, NF-FAC

07Nov2018 – cancelled per Kevin Callahan



×