C.1 Managing User Groups and User Roles

User Roles are pre-defined in OFSFCCM solutions. Sample values for User groups are included in the installer but can be modified by clients to meet their specific needs.

The corresponding mappings between User Roles and sample User Groups are pre-defined but can also be modified by clients to either adjust the role to sample user group mapping or to map roles to newly defined user groups.

Mapping Users with User Groups

The SYSADMN user maps a user to a user group in the Behavior Detection (BD) application, which provides the user access to various functions and privileges as per the role. The following tables describe the predefined User Roles and corresponding User Groups.

The following table describes the BD user roles and corresponding user groups.

Table C-1 BD Roles and User Groups

Role Group Name User Group Code
Alert Management Administrator Mantas Administrator User Group AMMANADMNGR
Alert Viewer Alert Viewer User Group ALERTVIEWERGRP
Data Miner AM Data Miner User Group AMDATAMNRGRP
This table describes the FATCA Management User Roles and corresponding User Groups.

Table C-2 FATCA Management Roles and User Groups

Role Group Name User Group Code
FATCA Analyst FATCA Analyst User Group FTCAANALYSTUG
FATCA Auditor FATCA Auditor User Group FTCAAUDITORUG
FATCA Administrator FATCA Admin User Group FTCAADMINUG
FATCA Supervisor FATCA Supervisor User Group FTCASUPERVISRUG

For more information on creating a new user group and mapping it to an existing role, or mapping usesr with user groups, see the Identity Management section of the Oracle Financial Services Analytical Applications Infrastructure User Guide

Note:

When creating a new User Group, you must set precedence as 5001 or greater. Different solutions have different pre-defined/pre-occupied precedence of User Groups. Therefore, if a BD Admin/System Admin is creating a new User Group, do not use the following precedence while providing precedence value:

Table C-3 Solution with Pre-defined Precedence Range

Solution Precedence Range Already Occupied
Oracle Financial Services Enterprise Case Management 901 to 1000
Oracle Financial Services Know Your Customer 2001 to 3000
Oracle Financial Services Enterprise Regulatory Reporting 3001 to 4000

For more information about the pre-defined user groups for each solution, see the appropriate Administration Guide.