4.2 User Provisioning Process Flow

The following image shows the process flow for user provisioning:

Figure 4-1 User Provisioning Process Flow


Description of Figure 4-1 follows
Description of "Figure 4-1 User Provisioning Process Flow"

Table 4-1 User Provisioning Process Flow

Action Description
Managing User Administration Create users and map users to user groups. This allows Administrators to provide access, monitor, and administer users.
The KYC User Groups and User Activities table describes the predefined KYC User Groups and the corresponding user activities. Load security attributes. Security attributes are loaded using either Excel or SQL scripts.
Mapping Security Attributes to Users Map security attributes to users. This is done to determine which security attributes control the user’s access rights.