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 |