Business Process Owners (AA30) use this program to manage requests from Authorized Agents to assign Roles that fall within the BPO’s area of responsibility. The BPO determines which Roles they must review and approve. In some cases, the Role is inquiry only and does not need review. The Role request is automatically approved and available to System Security for processing. In other cases, the Roles require review. In such cases, the BPO can approve, revise, or deny the request to assign a Role to a User ID.

 

BPOs will ONLY have access review to the User IDs based on the Roles for which they are BPOs. This access is driven by the Authorized Agent Master which is maintained by System Security. 


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