DPAS SCR: 01480



  • SCR Number
    01480
  • Title
    Individual Sales Analyst Role
  • DPAS Module
    Warehouse
  • Reporting Organization
    AF: USAFA
  • State
    Done
  • History
    Submitted: 05/29/2019
  • Description

    Description
    USAFA is generating a report to pass off to local finance management. The current process is to email this report to the finance department. USAFA requires a role to grant the finance office access to the Member Sales Report from DPAS.

    Recommended
    Create a role that grants read only access to the Individual Sales Report in DPAS Warehouse. Financial Management cannot have access to any other information in DPAS.

    Mission Critical
    Mission Critical. Emailing this information is a security risk. A more secure solution will be to have finance log into DPAS to download this monthly report.

    Benefits
    Improves Accuracy, Accountability, Security, and provides financial reporting to the finance office directly.

    Users
    Only USAFA users; however, anyone could use it.

    Completed – Release 7.1.2 – 30 Aug 2019