4.2.13.5 Least Privilege

This topic provides information on least privilege.

Oracle FLEXCUBE by default assigns no roles to a user. This is zero privilege from a functional perspective. With no roles assigned, a user cannot view the menu list as everything will appear to be blank. The system administrator has to explicitly map the roles to a user he creates. If it’s a copied user then the new user will have the roles assigned to the user from which it has been copied. Nevertheless, it’s recommended to map users to specific roles as per his job grade, designation and so on.