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Published byBrian Blake Modified over 8 years ago
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UNCLASSIFIED – For Official Use Only 1 Contract Deficiency Report Point of Contact (CDR POC) Role & Responsibilities Electronic Document Access (EDA) “Fly-in” Action ( Continue to Page Down/Click on each page…)
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UNCLASSIFIED – For Official Use Only 2 CDR POC is an individual… Ultimately responsible for resolving deficiencies found in Contracts during the payment process. They may delegate and management assignment within their communities Who may be directly assigned a particular CDR for a specific CDR Organization (as defined in the Command, Service or Agency’s (C/S/A’s) Authorization Structure) They may provide backup and oversight to the CDR Workflow process within their CDR organizations (as defined in the C/S/A)
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UNCLASSIFIED – For Official Use Only 3 Respond to CDRs routed to CDR orgs/offices Delegate/Manage resolution within CDR Org Manage the CDR Workflow process for CDR Org CDR POC Role Resolve CDRs in a timely manner Post Modifications to EDA Are Assigned to specific CDR orgs/offices
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UNCLASSIFIED – For Official Use Only 4 Assigned a CDR by Initiator: Accepted Responsibility Post Modifications POC for CDR Organization Assignee Back-up Manager
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UNCLASSIFIED – For Official Use Only 5 To Become an CDR POC Register in Single Sign-On (SSO)Single Sign-On (SSO) See Help/Training option on the SSO Home Page for EDA Registration and Administration Instructions.
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UNCLASSIFIED – For Official Use Only 6 Step-by-Step & More… Refer to the EDA Users Guide STEP-by-STEP instructions (for all Users) Training Material See Help/Training option on the Single Sign-On (SSO) Home Page for EDA User Registration and Administration Instructions.Single Sign-On (SSO)
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