Change Request:
New System Process
Description:
When adding equipment to a users profile, the WMS does not allow for a sub location can be added to a users account for any equipment they sign for. Some customers sign for multiple pieces of equipment, and they may forget where the equipment is located. Having this option will provide DISA additional audit readiness for asset visibility.
Recommended:
Build or modify the WMS where all equipment issued out to a customer has a sub location option.
Mission Critical:
DOD INSTRUCTION 5000.64 4.2c
Benefits:
Having the ability to annotate a sub-location will provide DISA the physical location of equipment sub
hand receipted in the WMS module. Will assist DISA with audit readiness.
Frequency:
Daily
Users:
This would affect all government users assigned to DISA which could be in the in excess of $5K.