Create, Resubmit and Close deficiency reports.
Correct, Approve and Reject deficiency reports.
Accept, Reassign, Resolve, Return and Reject deficiency reports.
Currently, if a user registers with a job series "1102" they will automatically be granted the PCO Assignee or ACO Assignee role along with others.
For the latest information, go to the PIEE Administration module and expand the Job Series - Role Population menu section: PIEE