Purpose

PCOM is an Enterprise tool to workflow and capture results of Governmentwide Commercial Purchase Card (GPC) program oversight. The GPC community requires an Enterprise tool to conduct and capture auditable results of program oversight. The Project Management Reviews consist of the display, workflow and electronic signature of relevant program controls.

PIEE provides a Single Sign On (SSO) capability for PCOM. PCOM access will be limited to PIEE Government users, they must have the GPC Data Mining (DM) Reviewer role. They will have user registration and account management capabilities; this module will follow the PIEE Procurement/Finance/Logistics group structure. This role will permit the conduct of the Quarterly DM CVR over the course of each quarter. New documents have also been provided for CVR Cases: DM Case Validation Checklist, Description of Lessons Learned and Recommended Actions to be Taken. There will also be a Roll Up Report of CVR cases. Additionally, the PIEE Super Admin or WAWF PMO will have the ability to turn on/off the PCOM interface without a code change via System Properties. The Government Administrator will have access to the PIEE Administration console for user/role management.

During registration for the GPC Data Mining (DM) Reviewer role the GAM will be required to include an expiration date for the user before activation. The GAM may update this date at any time. If the Expiration date passes the user will only lose access to PCOM.