Quantcast Figure 15-3.—Files contained in the source data system.

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Page Title: Figure 15-3.—Files contained in the source data system.
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Organization of the Source Data System
Personnelman 3 & 2 - Military manual for government personnel administration
Events  Reported
Figure 15-3.—Files contained in the source data system. The FHPs interface with central host processors (CHPs)  located  at  BUPERs  and  DFAS  -  Cleveland Center. CHPs are responsible for providing interim and/or final disposition for all SDS events received. When events are received from the FHP by the CHP, the CHP processes these events according to the type of events—personnel  or  payroll. Personnel   events.  SDS  events  are  created  for  the purpose  of  updating  a  member’s  record  (officer  or enlisted).  The  BUPERS  CHP  processes  the  event  and passes the data into either the officer or enlisted update cycle. At this time, various edits are performed against the data. If the data is valid, it is applied to the member’s record  and  accepted  feedback  is  provided  to  the  FHP. If discrepancies are found, the data is rejected. No changes are made to the member’s master record until analysis and changes (if required) are made at the headquarters level or the event is sent back to the field for resubmission. Feedback is also provided to the FHP for data that fails MAPMIS edits. Payroll events. DFAS - Cleveland Center CHP processes all payroll events. The events are entered into the event master set to maintain an audit trail and provide for statistical reporting. The events are then entered into the JUMPS update cycle. The output from the  updates  is  then  reformatted  into  feedback  records for the originating PERSUPPDET. Feedback ranges from control information for accepted events to control information   and   status/error   codes   for   rejected, recycled,  or  canceled  events.  Figure  15-4  illustrates  the flow  of  data  to  and  from  the  PERSUPPDET  and BUPERS/DFAS  -  Cleveland  Center. Event Processing When an action occurs creating a requirement for an SDS event, it is inputted into the system by accessing a KVDT. Following input, the event remains in the local  system  until  it  is  released  by  an  authorized individual. After release, the data is forwarded, via telecommunications,  to  MAPMIS  or  JUMPS,  or  both, depending  on  the  event.    If all data is accurate, it is applied to the master files, and feedback is provided to the originator of the system or where the document was prepared. For each event entered into the system, a hard copy (referred to as the substantiating document)  is printed for review and signature by the supervisor. Depending on the event, a copy may be filed in the member’s service record or personal financial record (PFR). Look at figure 15-5. Here you see two petty officers using the SDS at a PERSUPPDET. Event  Accounting Each event entered into the system is immediately identified by a unique sequence of numbers called a document  control  number   (DCN).  A  DCN  is  then applied to every single document in order to trace them from origin to release.    Events  released  are  assigned ECNs to track events until they are applied to the master record  on  MAPMIS  or  JUMPS. Security A critical element of the computerization of any pay or personnel data base is security. The integrity of the data  must  not  be  compromised.  For  that  reason,  only selected  personnel  are  authorized  the  passwords required  to  access  the  system.  Additionally,  there  we many  levels  of  access  for  “read  only”  through manipulation  of  entire  data  bases. Whenever tasks are completed, users are required to “log off” the system.  Logging off is important!  If the  user  leaves  the  computer  terminal  unattended without   logging   off,   another   person   can   make unauthorized entries. If this occurs, the person who initially was using the system is responsible for the unauthorized entries made. To make the system harder for an unauthorized person to enter, the SDS has a 15-7

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