DPAS SCR: 00505



  • SCR Number
    00505
  • Title
    Inactive user reports (PA)
  • DPAS Module
    PA
  • Reporting Organization
    DFAS Columbus
  • State
    Removed
  • History
    Submitted: 11/4/2010
  • Description

    Description
    Agency Information Owners need visibility of the Inactive User Reports WPSER01D and Suspend/Remove User Site Access Report WPSER02D. It is difficult for agency's to maintain active 2875's for their users without being able to see the system deletions and suspensions.

    Recommended
    Make the two reports referenced above available as an agency pre-defined inquiry or grant Agency Coordinator user types the ability to run the reports under the Form-Repot menu. Currently these reports are at the enterprise level. They need to be available by Site-Id and UIC.

    Mission Critical
    Yes, DPAS Security has been providing them to the agency so they can maintain accurate records but they need to be able to run them on their own.

    Benefits
    Information Owners would be able to run the reports without being at the mercy of DPAS Security.

    Users
    This will affect the Information Owners at the agency level

    Joe Stossel comment, 2/24/2015 -
    Need to review the SCRs submitted by DPAS Security (Bormann) and determine what needs to be done to meet audit requests.

    18Jan2017 – cancelled per Joe Stossel  
    Matching SCR 00598 for warehouse.