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CMS Role | Abilities in WMS | Abilities in MMDL |
---|---|---|
CMS Auxiliary Staff (CMS Aux Staff) |
Browse all waivers/reports |
(CHIP, ABP, MPC) Browse all SPAs
(MPS) Browse all reports |
Regional Office (RO) Staff (CMS RO Staff) |
Within their region: read waivers/reports, enter comments, request IRAI, recommend approval |
(CHIP, ABP, MPC) Within their region: read SPAs, enter comments, unlock SPAs, set regional office assignment
(MPS) Within their region: read reports, enter comments |
Regional Office (RO) System Administrator/ Operations Manager (CMS RO Sys/OP Mgr) |
Within their region: read waivers/reports, enter comments, request IRAI, unlock 372 reports, set regional office assignment, create new/edit existing regional office user profiles |
(CHIP, ABP, MPC) Within their region: read SPAs, enter comments, unlock SPAs, set regional office assignment, create new/edit existing regional office user profiles
(MPS) Within their region: read reports, enter comments, create new/edit existing regional office user profiles |
Regional Office (RO) Associate Regional Administrator (ARA) (CMS RO ARA) |
Within their region: read waivers/reports, enter comments, request IRAI/RAI, unlock 372 reports, set regional office assignment, approve waivers/reports, renumber waivers, create new/edit existing regional office user profiles |
(CHIP, ABP, MPC) Within their region: read SPAs, enter comments, request RAI, unlock SPAs, set regional office assignment, approve/reject SPAs, create new/edit existing regional office user profiles
(MPS) Within their region: read reports, enter comments, create new/edit existing regional office user profiles |
Central Office (CO) Staff (CMS CO Staff) |
All submissions: read waivers/reports, enter comments for submissions, request IRAI, set central office regional assignment, recommend approval |
(CHIP, ABP, MPC) All submissions: read SPAs, enter comments, unlock SPAs, set central office regional assignment
(MPS) All submissions: read reports, enter comments |
Central Office (CO) System Administrator (CMS CO Sys) |
All submissions: read waivers/reports, enter comments, request IRAI, unlock 372 reports, set central office regional assignment, recommend approval, create new/edit existing central office and regional office user profiles |
(CHIP, ABP, MPC) All Submissions: read SPAs, enter comments, unlock SPAs, create new/edit existing central office and regional office user profiles
(MPS) All Submissions: read reports, enter comments for reports, create new/edit existing central office and regional office user profiles |
Central Office (CO) Operations Manager (CMS CO OP Mgr) |
All submissions: read waivers/reports, enter comments, request IRAI/RAI, unlock 372 reports, set central office regional assignment, approve/disapprove a submission, renumber waivers, terminate waivers, create new/edit existing central office and regional office user profiles |
(CHIP, ABP, MPC) All submissions: read SPAs, enter comments, request RAI, unlock SPAs, set central office regional assignment, approve/reject SPAs, create new/edit existing central office and regional office user profiles
(MPS) All submissions: read reports, enter comments, create new/edit existing central office and regional office user profiles |
State Role | Abilities in WMS | Abilities in MMDL |
---|---|---|
State Auxiliary (State Auxiliary) |
Within their state: read all submissions |
(CHIP, ABP, MPC) Within their state: read all SPAs
(MPS) Within their state: read all reports |
State Staff (State Staff) |
Within their state: read all submissions for the state, create and edit waivers/reports they have been assigned or assigned to by another user |
(CHIP, ABP, MPC) Within their state: read, create, edit, and withdraw SPAs
(MPS) Within their state: Read, create, edit, and withdraw reports |
State System Manager (State Sys/OP Mgr) |
Within their state: read, create, edit all waivers/reports, assign state users to edit waivers/reports, create new/edit existing state user profiles |
(CHIP, ABP, MPC) Within their state: read, create, edit, withdraw SPAs, assign state users to edit SPAs, create new/edit existing state user profiles
(MPS) Within their state: read, create, edit, submit, withdraw reports, create new/edit existing state user profiles |
State Medicaid Director (State Medicaid Dir) |
Within their state: read, create, edit, submit, unsubmit, and withdraw all waivers/reports, assign state users to edit waivers/reports, create new/edit existing state user profiles |
(CHIP, ABP, MPC) Within their state: read, create, edit, submit, unsubmit, and withdraw all SPAs, assign state users to edit SPAs, create new/edit existing state user profiles
(MPS) Within their state: read, create, edit, submit and withdraw reports, create new/edit existing state user profiles |