4.2.2.2 Mapping a User with a User Group

This section explains how to map Users and User Groups. With this, the user can access the privileges as per the role. The sysadm user maps a user to a user group in the KYC application.

The following table describes the predefined KYC User Roles and corresponding User Groups.

Table 4-3 KYC Roles and User Groups

Role User Group
KYC Administrator User
  • KYC Administrator User Group
  • OB (Onboarding) KYC Administrator Group
  • IPEADMN
KYC Investigator User
  • KYC Investigator User Group
  • OB KYC Investigator Group
KYC Investigator Rd Only
  • KYC Investigator Read Only Group

The following table describes the predefined KYC User Groups and the corresponding user activities.

Table 4-4 KYC User Groups and User Activities

User Group User Activities
KYC Administrator User Group The users belonging to this group will be able to perform all the KYC batch related configurations.
OB KYC Administrator Group The users belonging to this group will be able to perform all the KYC real-time onboarding related configurations.
IPEADMN The users belonging to this group will be able to perform all the IPE related configurations.
KYC Investigator User Group The users belonging to this group will be able to investigate all the KYC batch risk assessments.
OB KYC Investigator Group The users belonging to this group will be able to investigate all the KYC onboarding risk assessments.
KYC Investigator Read Only Group The users belonging to this group will only be able to view KYC batch risk assessments.