2.2.4 Granular Access

Oracle Banking Corporate Lending provides granular access to PII data based on the access group restrictions maintained in the user definition. Each customer is mapped to the access group and each user is provided access to that group. Based on the access group, you can query, view, create, amend, re-open, and so on the customer information.

Example

For USER1, only ACCGRP1 is mapped as Allowed in Access Group Restriction. In this case, USER1 can create, modify, view, and query only the customers under access group ACCGRP1. However, USER1 cannot create, modify, view or query the transactions for customers mapped to other access group.

For USER2, only ACCGRP2 is mapped as Disallowed in Access Group Restriction. In this case, USER2 cannot create, modify, view, query for the customers under access group ACCGRP2. However, USER2 can create, modify, view or query the transactions for customers mapped to other access group.