1.15 Separation of Duties

This topic provides information on Separation of Duties.

Row Level Security

Application users are classified to allow/disallow to access sensitive information. Customers will be classified as protected and unprotected.

Users with full access are allowed to see all customers. Users with limited access are allowed to view unprotected customer.

Refer to the topic Row Level Security Maintenance for further details in Security User Manual.

Refer to the topic Process Customer Maintenance Detail for further details in Entities User Manual.

Access Control on Function IDs

Role based access to the User with appropriate module will be able to perform his duties.

With grouping of Function ids into roles users can be mapped to particular roles as per their requirements. Also user’s access across module to specific function ID can be restricted.

Refer to the topics Ensuring Security for Fund Manager and Ensuring Security for Agency Branch for further details in Security User Manual.