* Indicates required field
| 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 |