Description:
Per ELMS PMO, resubmitting requirement to breakout SCR even further. Currently the system does not have the capability to associate FSM authorizations to property records that is restricted by user role. The new process requirement to associate authorizations to a property record to enable the DAF to provide visibility of unit posture to help enable readiness reporting at the lowest level.
Recommended:
Establish a new role to restrict user access for new process to associate FSM authorizations to the property record. Establish new process to associate authorizations to the property record for readiness reporting. Additional information regarding the new process and specific details for the process.
Mission Critical:
CJCSI 3401.01E, DAFMAN 23-300, and AFI 10-201
Benefits:
New role will comply with DAF segregation of duties roles and responsibilities. New process will enable the DAF to provide visibility of unit posture to help readiness reporting at the lowest level as required to report to Senior Leadership for full spectrum visibility of unit capabilities bases on assets on hand.
Frequency:
Hourly
Users:
150-200 Users
The user (Escobedo, Emily) would like the requirements of this SCR to replace SCR 2299
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