4.1 User Group and User Role Mapping

This topic provides the User Group, User Role mapping, and activities for DFCS.

This section outlines the available user groups within the DFCS system, their associated codes, access permissions, and role responsibilities. It serves as a reference for assigning user permissions and understanding the scope of each role.

Table 4-1 User Groups

User Group Name	User Group Description	Functionality
DFBSYSADMN	Data Foundation Banking System Administrator	System Administrator group which have access for domain deployment
DFBAPPADMIN	Data Foundation Banking Application Administrator	Application Administrator group which have access to catalog extension, data quality rule extension, data maintenance interface(DMI), EDM Integration
DFBCATLGOWN	Data Platform Catalog Administrator	Group have access for data catalog like catalog extension, data quality rule extension and fact entity creation. Also users mapped to the group has access to application catalog extension, glossary mapping extension and connector extension.
DFBDATANALST	Data Platform Data Analyst	Group have view only access for all the modules of data foundation banking cloud service
DFBINTANLST	Data Platform Integration Analyst	Group have all access for data services modules like Data Source Template, Connectors and data extracts
DFBOBJEXPGRP	Data Foundation Object Migration Export Administrator	Group have access for exporting all object of DFCS like PMF, Data Ingestion, Data Extraction, Change Request, GL Adjustments and GL Recon Rules.
DFBOBJIMPGRP	Data Foundation Object Migration Import Administrator	Group have access for import all object of DFCS like PMF, Data Ingestion, Data Extraction, Change Request, Adjustments and Reconciliation Rules.
DFBPRCADMIN	Data Plaform Process Administrator	Group have all access for Process Orchestration modules like Process Modeller, Process Monitor and Dashboard
DFBQLTCNTRL	Data Platform Quality Controller	Group have access for Reconciliation module and Data Quality module
DFBRECONADMIN	Data Foundation Banking Recon Administrator	Group have access for Reconciliation module
DFCS_PBSM_INTEGRATION	DFCS PBSM Integration Group	Group has access to PBSMCS integration. User mapped to the group are only allowed for Data Service Subscription from PBSMCS application
IDNTY_ADMN	Identity Administrator Group	View reports, View object storage, View OAuth credentials,Perform Identity and Access Management operations
IDNTY_ADMN	Identity Administrator Group	View reports, View object storage, View OAuth credentials,Perform Identity and Access Management operations
Identity Authorizer	Identity Authorizer	Authorize Identity and Access Management operations
DMIADMIN	Data Maintenance Admin Group	Group has all access for data maintenance interface(DMI)

Data Visualization User Groups

Table 4-2 Data Visualization User Groups

User Group Name	User Group Description
DFCS-DATANALYST	Data Analyst
DFCS-DATASTEWARD	Data steward
DFCS-DVADMIN	Application Administrator
DFCS-INTANALYST	Integration Analyst
DFCS-QUALITYCONTROL	Quality Controller
DFCS-RECONANALYST	Recon Analyst
DFCS-RISKOFFICERS	Risk Officers, CRO
DFCS-RTFADMIN	Right to Forget Administrator
DFCS-SENIORDATANALYST	Senior Data Analyst
DFCS-SENIORINTANALYST	Senior Integration Analyst
DFCS-SENIORMGMTEXEC	Senior Management Executives

Table 4-3 Groups to Folders Mapping Table

Group	Folders & Privileges
DFCS-DVADMIN	Custom Reports → Full Custom Reports / Key Performance Indicators → Full Custom Reports / Results Data → Full Custom Reports / Source Data → Full Custom Reports / Source Data Errors → Full External Glossary - BIRD → Read Key Performance Indicators → Read Reports Glossary → Read Right To Forget → Read Sample Reports → Read Source Data → Read Source Data - PII → Read Use Case Analysis → Read
DFCSDataAnalyst	Custom Reports → Write Custom Reports / Key Performance Indicators → Write Custom Reports / Results Data → Write Custom Reports / Source Data → Write External Glossary - BIRD → Read
DFCSSeniorDataAnalyst	Custom Reports → Write Custom Reports / Key Performance Indicators → Write Custom Reports / Results Data → Write Custom Reports / Source Data → Write External Glossary - BIRD → Read
DFCSSeniorMgmtExec	Custom Reports → Read Custom Reports / Key Performance Indicators → Read Custom Reports / Results Data → Read Custom Reports / Source Data → Read External Glossary - BIRD → Read
DFCSRiskOfficers	Custom Reports → Read Custom Reports / Key Performance Indicators → Read Custom Reports / Results Data → Read Custom Reports / Source Data → Read External Glossary - BIRD → Read
DFCSIntAnalyst	Custom Reports → Read Custom Reports / Key Performance Indicators → Read Custom Reports / Results Data → Read Custom Reports / Source Data → Write External Glossary - BIRD → Read
DFCSSeniorIntAnalyst	Custom Reports → Read Custom Reports / Key Performance Indicators → Read Custom Reports / Results Data → Read Custom Reports / Source Data → Write External Glossary - BIRD → Read
DFCSQualityControl	Custom Reports → Read Custom Reports / Key Performance Indicators → Read Custom Reports / Results Data → Read Custom Reports / Source Data → Write External Glossary - BIRD → Read
DFCSReconAnalyst	Custom Reports → Read Custom Reports / Key Performance Indicators → Read Custom Reports / Results Data → Read Custom Reports / Source Data → Write External Glossary - BIRD → Read
DFCSRTRAdmin	Custom Reports → Read Custom Reports / Key Performance Indicators → Read Custom Reports / Results Data → Read Custom Reports / Source Data → Read External Glossary - BIRD → Read
DFCSDataSteward	ata Quality Visualization → Read External Glossary - BIRD → Read Key Performance Indicators → Read Reports Glossary → Read Right To Forget → Read Sample Reports → Read Source Data → Read Source Data - PII → Read Use Case Analysis → Read