DPAS SCR: 02257

• SCR Number
  02257
• Title
  LESO Warehouse Roles
• DPAS Module
  Warehouse
• Reporting Organization
  LESO
• State
  New
• History
  4/8/2026
• Description
  Change Request: 

  Process Improvement
  
  

  Description: 
  

  The current warehouse module utilizes a role structure that does not adequately support the distinct operational needs of the various user groups involved in the Law Enforcement Support Office (LESO) 1033 program.
  
  

  Recommended: 

  See attachment, (Roles attachment will be updated based on upcoming roles meetings)
  
  

  Mission Critical: 
  

  LESO MOU; EO14288; DODIG-2020-129 (Project No. D2020-D000AT-0021.000);  
  
  

  Benefits: 
  • Enhanced User Experience: A user-friendly interface tailored to the needs of each role will lead to increased user satisfaction, reduced training time, and fewer user errors. Enhanced Security and Control: A granular RBAC model will ensure that users only have access to the information and functions necessary for their roles, reducing the risk of unauthorized actions. • Streamlined and Efficient Workflows: The new roles will align the system with the actual business processes of the 1033 program, automating tasks, reducing manual effort, and improving overall efficiency

   

  Frequency: 

  Daily
  
  

  Users:
  This is a high-volume function utilized multiple times per day. The exact frequency is dependent on the daily number users that need to be in the system. Number of users will depend on the number of users at the Site and LP levels.