DSA - DACSS Basics: Assigning Reviewer Functions

This page gives an overview of the Distributed Administrative Computing Security System (DACSS) that you will use as a Departmental Security Administrator (DSA) to maintain the access level of the users in your department. It is provided by UCLA Audit & Advisory Services.

Reviewers are responsible for reviewing the updates/transactions for each specific online application.

• Reviewers receive email notifications relating to updates made by preparers in a particular Oasis/Mainframe application
• At least one reviewer, unique from the preparer must be set up for each Oasis/Mainframe application
• A code, known as a PROC ID, has been assigned to each application. (e.g. the PROC ID for the Purchasing System = PUR)
• The PROC ID is required at the time of reviewer setup along with the reviewer's name

The following are a list of the OASIS Mainframe Applications with the corresponding PROC IDs: