DPAS SCR: 01368



  • SCR Number
    01368
  • Title
    Limit Physical Inv Visibility
  • DPAS Module
    Warehouse
  • Reporting Organization
    SPECWARCOM
  • State
    New
  • History
    Submitted: 8 AUG 18
  • Description

    Description
    Users have the ability to create, view, edit, cancel, and conduct a Physical Inventory for a Secure Commodity they do not have access to

    Recommended
    Limit Physical Inventory visibility. Unless user has access to that specific Secure Commodity; a user should NOT have the ability to create, view, edit, cancel, and conduct a physical inventory for a Secure Commodity he does NOT have access to

    Mission Critical
    Mission Critical

    Benefits
    Improves accountability

    Users
    Affects all users within agency