DPAS SCR: 01775

• SCR Number
  01775
• Title
  Roles available in DPAS by user type and user type queries1
• DPAS Module
  Enterprise
• Reporting Organization
  Leidos
• State
  New
• History
  Submitted: 12 April 2022
• Description
  Description:

  We do not have a way to generate a DPAS query within the application to show roles available for each user type and the user types available. A DBA must run via script. I am proposing this query ability be given for Security Officers to assist with audit compliance.

   

  Recommended:

  DPAS and query ability to generate listing of DPAS roles available for each user type. (User types: Admin, Sec Officer, Std user)

   

  Mission Critical:

  Support audit readiness.

   

  Benefits:

  The solution supports audit readiness. It would allow for the query to be run by Security Officers within the application vs. DBA script.

   

  Users:

  This change would impact internal support staff only and provide the functionality within the application vs. DBA script.