3.2 User Group and User Role Mapping

Provides the User Group and User Role mapping.

Table 3-3 User Group and User Role Mapping

User Groups	User Roles	Activities
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
Pipeline Administrator Group	Pipeline Administrator	Configure pipelines Common Pipelines access Configure threshold sets
CS Admin	Pipeline Admin Role	AML access code FCC Common Function Pipeline Access PIPELINE Common Function
CS Admin	Common Pipelines access	Data API Pipeline Access Data Loading Pipeline Access Data Pipeline Pipeline Access
CS Admin	Realtime Screening pipelines access role	Realtime Screening Pipeline Access
CS Admin	WATCHLIST pipelines access role	Watchlist Pipeline Access
CS Admin	CS Admin Role	Action Status Mapping Admin Audit access Application Security Mapping Business Domain Case Rules Case Type CM Admin Config Migration CM Admin Export Config Migration CM Admin Import Config Migration CS Admin Access Enable CS Cases Report Jurisdiction OFS_CSCS System Parameters
CS Admin	Batch Screening pipelines access role	Batch Screening Pipeline Access
CS Admin	Batch Advance Role	Batch Add Function Batch Copy Function Batch Delete Function Batch Execute Function Batch Modify Function Batch Purge Function Batch Schedule Function Batch Summary Function Batch View Function Function Summary
CS Admin	Batch Authorization Role	Batch Authorize Function Batch Summary Function Batch View Function Function Summary
CS Admin	Batch Maintenance Role	Batch Modify Function Batch Summary Function Batch View Function Function Summary
CS Admin	Batch Read Role	Batch Summary Function Batch View Function Function Summary
CS Admin	Batch Write Role	Batch Add Function Batch Copy Function Batch Modify Function Batch Summary Function Batch View Function Function Summary
CS Admin	CS Admin Role	Action Mapping Save Button Action Reason Mapping Add Button Action Reason Mapping Edit Button Action Reason Mapping Remove Button Action Status Mapping Admin Audit access AML access code Application Security Mapping Business Domain Business Domain Add Button Business Domain Edit Button Case Actions Add Button Case Actions Edit Button Case Priority Add Button Case Priority Edit Button Case Priority Remove Button Case Rule Add Button Case Rule Edit Button Case Rule Remove Button Case Rules Case Status Add Button Case Status Edit Button Case System Parameter Edit Button Case Type Case Type Add Button Case Type Edit Button Cm acccess role CM Admin Access CM Admin Config Migration CM Admin Export Config Migration CM Admin Import Config Migration FCC Common Function Group Summary Jurisdiction Jurisdiction Add Button Jurisdiction Edit Button Security Mapping Save Button System Parameters Workflow CRUD API Access Workflow Execute API Access Workflow Read API Access
CS Admin	Master data Admin Role	Account Opening Account Type Address Purpose Application System Parameters Citizenship Status Countries Customer Data Slice Employment Gender Generic Master Data KYC System Parameters Legal Structure Marital Status Markets Served NAICS Code Occupation Phone Purpose Product Offered Public or Private Relationship Type Source of Wealth Watchlist Category Watchlist Subtype Watchlist Type
CS Admin	Data Designer Form creation Role Data Designer Template creation Role Data Designer View creation Role Data Desinger Auth Data Desinger Delete Data Desinger Read Data Desinger Reject Data Desinger Write Data Entry Authz Data Entry Read Data Entry Reject Data Entry Write	Enable DMI Designer Components for creating Form Enable DMI Designer Components creating Template Enable DMI Designer Components for creating View Enable DMI Designer Components for Authz Enable DMI Designer Components for Delete Enable DMI Designer Components Enable DMI Designer Components for Reject Enable DMI Designer Components for Write Operation Enable DMI Data Entry Components for Authz Enable DMI Data Entry Components Enable DMI View Components Enable DMI Data Entry Components for Reject Enable DMI Data Entry Components Write Operation
CS Admin	Data Model Extension Admin Role	Data Model Extension Access FCC Common Function PIPELINE Common Function
CS Admin	Function Read Role Group Read Role Role Read Role User Read Role	Function Summary Function View Group Summary Group View Role Summary Role View User Summary User View
CS Admin	Canned Report Access	Enable Canned Report
CS Admin	Workflow Access Workflow Read Workflow Write	Link Access to Workflow and Process Definitions Summary Access to Workflow and Process Definitions Service Summary Summary Access to Workflow and Process Definitions View Workflow and Process Definitions Workspace Summary Add Workflow and Process Definitions Delete Workflow and Process Definitions Edit Workflow and Process Definitions Service Summary Workspace Summary
Job Administrator Group	Job Administrator	Manage jobs
Scheduler Administrator Group	Scheduler Administrator	Manage batches
Watchlist Administrator Group	Watchlist Administrator	Manage private watch lists Manage synonyms & stop words Manage Index Management
CS Analyst Group	CS Analyst	Perform real-time screening
CM Analyst Group	CM Analyst	Search for cases Investigate cases Set a case due date Close Cases Recommend case closure
CM Supervisor Group	CM Supervisor	Search for cases Investigate cases Set a case due date Approve or reject recommendations to close cases Close cases
CM Administrator Group	CM Administrator	Configure Jurisdictions and business domains Configure case statuses Configure case actions Configure case types Configure case priority Configure security mapping Configure case system parameters Configure and monitor PMF Workflows
MasterData Admin Group	MasterData Admin Role	Configure master data fields