3.2 User Group and User Role Mapping

Provides the User Group and User Role mapping.

Table 3-3 User Group and User Role Mapping

User Groups User Roles Activities
Identity Administrator Identity Administrator
  • View the reports
  • View the object storage
  • View the OAUTH credentials
  • Perform the Identity and access management operations
Identity Authorizer Identity Authorizer Authorize the Identity and access management operations
IDCS Administrator IDCS Administrator
  • Create users
  • Map users to IDNTY_ADMIN group
  • Map users to IDNTY_AUTH group
 Pipeline Administrator Group Pipeline Administrator
  • Configure pipelines
  • Configure threshold sets
 CS Administrator Group CS Administrator Map jurisdictions to pipelines
Job Administrator Group Job Administrator Manage jobs
 Scheduler Administrator Group Scheduler Administrator Manage batches
Watchlist Administrator Group Watchlist Administrator
  • Manage private watch lists

  • Manage synonyms & stop words
  • Manage Index Management
 CS Analyst Group CS Analyst Perform real-time screening
CM Analyst Group CM Analyst
  • Search for cases
  • Investigate cases
  • Set a case due date
  • Close Cases
  • Recommend case closure
 CM Supervisor Group CM Supervisor
  • Search for cases
  • Investigate cases
  • Set a case due date
  • Approve or reject recommendations to close cases
  • Close cases
CM Administrator Group CM Administrator
  • Configure Jurisdictions and business domains
  • Configure case statuses
  • Configure case actions
  • Configure case types
  • Configure case priority
  • Configure security mapping
  • Configure case system parameters
  • Configure and monitor PMF Workflows
MasterData Admin Group MasterData Admin Role Configure master data fields