Description:
Per ELMS PMO request, breaking out SCR requirement further. Currently the system is not capable of identifying which stock numbers require an authorization. Additionally a new role will need to be created to restrict User access for this new capability that will be centrally managed.
Recommended:
Create a new process that allows the DAF to identify which stock numbers require a FSM authorization. Additionally require a new user role to restrict user access to the capability as the responsibility for this new role will be managed by a centralized office. See attached document for additional information and specific details on how the new process should be executed.
Mission Critical:
Current policy in DAFMAN 23-300 identifies only certain stock numbers require an authorization. However, how this requirement is determined is based on a DAF specific data element or the functional communities requirement.
Benefits:
New roles will comply with DAF segregation of duties of roles and responsibilities. New process will provide the DAF with repeatable process to determine readiness reporting requirements.
Frequency:
Daily
Users:
~75-100
The user (Escobedo, Emily) would like the requirements of this SCR to replace SCR 02297
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