I think it is a major controls issue that the Admissions role has the ability to change the student status (i.e. Application Complete, Accepted, Denied, etc.). I do not want our Admissions Counselors or student workers who need the ability to see and use the data to be able to change the application, accept/reject parts of the application, or complete, accept, or deny applications. The opportunity is there for a worker to waive certain requirements and push them through on their own without an administrator knowing. This is should be an easy fix that would negate this problem.
Admissions Read Only Roles