3.1.5.2.4 User Persona and Analytics Menu Access Details

The following table provides the information on the User Persona and access within Analytics menu.

Table 3-2 User Persona and Analytics Menu Access Details

User Group Code Mapped Role Code User Access Type Persona Analytics Application Role
ALMBIADMINGRP ALMBIADMIN R/W Data Steward DV Content Author
ALMBIANALYSTGRP ALMBIANALYST R/W Application Analyst DV Content Author
ALMBIAUDITORGRP ALMBIAUDITOR R Application Auditor DV Consumer

Table 3-3 Analytics Menu Access Privileges

level 1 menu level 2 menu level 3 menu level 4 menu ALM Persona
Asset Liability Management Cloud Service Analytics > Home Page   Data Steward, Application Analyst, Application Auditor
  SQL Query Browser   Data Steward, Application Analyst
  Raw Data Analysis   Data Steward, Application Analyst, Application Auditor
  Operational Analysis > Dimensions Registry Data Steward, Application Analyst, Application Auditor
  Currency Rates Data Steward, Application Analyst, Application Auditor
      Interest Rates Curves Data Steward, Application Analyst, Application Auditor
      Data Quality Checks Data Steward, Application Analyst, Application Auditor
      File Uploads Data Steward, Application Analyst, Application Auditor
      Groups and Roles Data Steward, Application Analyst, Application Auditor
  Input Data Analysis > Cash Flow Edits Data Steward, Application Analyst, Application Auditor
  Process Results > Financial Results Data Steward, Application Analyst, Application Auditor
      Financial Results MDBSS Data Steward, Application Analyst, Application Auditor
    Interest Rate Risk Data Steward, Application Analyst, Application Auditor
      Interest Rate Risk MDBSS Data Steward, Application Analyst, Application Auditor
    Liquidity Risk Data Steward, Application Analyst, Application Auditor
      Liquidity Risk MDBSS Data Steward, Application Analyst, Application Auditor
    Market Value Data Steward, Application Analyst, Application Auditor
      Market Value MDBSS Data Steward, Application Analyst, Application Auditor
    Cash Flow Detail Data Steward, Application Analyst, Application Auditor
  Rates and Markets > Forecast Interest Rates Data Steward, Application Analyst, Application Auditor
    Forecast Currency Rates Data Steward, Application Analyst, Application Auditor
    Forecast Economic Indicator Data Steward, Application Analyst, Application Auditor
  Audit > Process Errors Data Steward, Application Analyst, Application Auditor
  ALM Assumptions Data Steward, Application Analyst, Application Auditor