2 User Roles and Privileges

This topic provides information about mapping users, groups, roles, and functions to access the application.

In Oracle Financial Crime and Compliance Management Cloud Service, users have roles through which they gain access to functions and data. Users can have any number of roles.

The following figure shows the User Persona Details:

Figure 2-1 User Persona Details



Note:

User-Group mapping changes from IDCS will take 5 minutes to sync with application. If these changes are made during active user session then it will be reflected on next login.

User Group and Roles Mapping in Oracle FCCM Cloud Service

The following table provides the User Group, User Role mapping, and activities.

Table 2-1 User Group and Roles Mapping for OFSCA

Group User Role Functionality
Identity Administrator Identity Administrator
  • View the reports
  • View the object storage
  • View the OAUTH credentials
  • Perform the Identity and access management operations
Identity Authorizer Identity Authorizer Authorize the Identity and access management operations
IDCS Administrator IDCS Administrator
  • Create users
  • Map users to IDNTY_ADMIN group
  • Map users to IDNTY_AUTH group
Administrator Group Administrator
  • Add a new user
  • Remove the existing user
  • Configure Transaction Monitoring System
  • Create segments
  • Run an experiment
  • Compare two experiment
  • Add and remove offerings
  • Add and remove control sets
User Group User
  • Configure Transaction Monitoring System
  • Create segments
  • Run an experiment
  • Compare two experiment
  • Add and remove offerings
  • Add and remove control sets