OFSAA Seeded Roles
OFSAAI seeds the following predefined Roles for each object types, which are mapped to the corresponding functions as described below:
Table 15-2 Seeded User Groups
| Seeded User Group Name | Description | Mapped Roles |
|---|---|---|
| Guest | Users belonging to this user group will have access to the LHS menu and the associated Summary Pages. | Access |
| Business User | Users belonging to this user group will have access to LHS menu and associated Summary Page, and view object definitions. | Access |
| Read Only | ||
| Business Owner | Users belonging to this user group will have access to LHS menu and associated Summary Page, and do CRUD (Create/ Read/ Update/ Delete) operations on the objects. | Access |
| Read Only | ||
| Write | ||
| Business Authorizer | Users belonging to this user group will have access to LHS menu and associated Summary Page; and authorize the CRUD operations (authority to Approve or Reject objects which require authorization). | Access |
| Read Only | ||
| Authorize | ||
| Business Administrator | Users belonging to this user group will have access to LHS menu and associated Summary Page; do and authorize the CRUD operations; execute and export definition. | Access |
| Read Only | ||
| Write | ||
| Authorize | ||
| Advanced | ||
| Administrator | Users belonging to this group will have full access to the system. | Access |
| Read Only | ||
| Write | ||
| Authorize | ||
| Advanced | ||
| Phantom |
For Administrative type of roles, additional roles are seeded from Security Management Systems (SMS) module.