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 Investigator User |
|
KYC Investigator Rd Only |
|
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. |