Attachment_3_Vendor_SCIP-EUM_Permissions_Matrix.pdf

Attachment 3

Vendor SCIP-EUM Permissions Matrix

12 Feb 2016

The contractor will have available access to virtually all EUM functions. The following table indicates the permissions to be assigned to the contractor, acting EUM administrator, and to other participants in the EUM program.

Function EUM

Admin & Contractor

EUM

Combatant Command

EUM

SAO

EUM

Host

Nation

EUM

IA

Sys Prog

(SCIP)

SCIP Case Information

Community

Access

SCIP-EUM Community Access Access Access Access Access

Welcome (SCIP) Community Access

Welcome (EUM) Community Access Access Access Access Access

Add an Item Access Access Access Access Access

Add Item Note Access Access Access Access

View an Item Note Access Access Access Access

Delete an Item Access

Dispose of an Item Access Access Access Access

Edit an Item Access Access Access Access

Mark Item as Expended Access Access Access Access

Perform Inventory Access Access Access Access

Mark an Item as Inventory

Loss

Access Access Access Access

Transfer an Item Access

Modify Frequency (portlet) Access Access

Canned Reports Access Access Access Access Access

Mod Default Planned Insp.

Timeframe

Access

Mod Default Next Insp Date

Timeframe

Access

Mod Default New Item Insp

Timeframe

Access

Planned Inspection Reports Access Access Access

Delinquent Inspection Reports Access Access Access

Ad-Hoc Item Access Access Access Access Access

Ad-Hoc Item History (US Gov records)

Access Access Access Access

Ad-Hoc Item History (Host

Nation records)

Access Access Access Access Access

By working in coordination with the DSADC SCIP administrators, the contractor will also ensure that only users with a need-to-know may access specific data that will be compartmentalized by country and combatant commands.

This task will be monitored by the EUM Contracting Officer Representative.