DLA LESO has submitted a Program Compliance Review "PCR" SCR to provide processes to support the compliance review process. This SCR requests ELMS to automate the generation of the PCR document where the PCR criteria is configurable and customizable.

 

 

 Automate the generation of the PCR to the state for each PCR to be conducted.

 

 

This change will automate the Program Compliance Review "PCR" process form. The goal should be to design the process to support all ELMS users that conduct compliance reviews.    

 

 

This change will provide DLA LESO and other ELMS the capability to manage compliance reviews using ELMS.  This change will enable reduce the effort required to notify and route planned PCR reviews.

 

 

Frequency: Weekly

Users: The primary users of this capability will initially be DLA LESO PCR personnel.