DPAS SCR: 02070

• SCR Number
  02070
• Title
  IO/AOI Org Visibility
• DPAS Module
  Enterprise
• Reporting Organization
  Leidos
• State
  New
• History
  09/04/02024
• Description
  Change Request: Process Improvement

  
  

  Description:

  The review/revalidation of Information Owners and alternates (IOs/AIOs) is a topic that is broached each year during our annual SOC1 audit. I propose we provide real-time visibility to Organization IOs so that they can see their existing IO/AIO appointees in DPAS and can effectively review their appointees on a regular basis to make sure they are still appropriate.

   

  Recommended:

  Provide functionality that is part of the IO role where a new tab can list existing IO and AIO appointees by the Org's module and Tier. Allow for a print option.

   

  Mission Critical:

  Could replace 'IOs by group' request previously logged 2/13/2023 as SCR# 01886.

   

  Benefits:

  Support audit compliance by providing Organizations real-time visibility of their appointed IOs/AIOs.
  
  

   

  Frequency: Hourly

   

  Users: