2.2.2 User Groups

The following table provides the information on the User Groups and the related activities:

Table 2-7 User Groups and Activities

User Groups Activities
FTP Administartor

CRUD Privileges to the following modules:

  • Standard Process
  • Cash Flow Edits Process
  • Scheduler
  • BI Home Page
  • SQl Query Browser
  • Raw Data Analysis
  • Data Insights
  • Processed Data Insights
  • Interest Rates
  • Currency
  • Currency Rate
  • Dimension Management
  • Holiday Calendar
  • Preferences
  • Behavior Pattern
  • Propagation Pattern
  • Replicating Portfolio
  • Filter
  • Cash Flow Edits
  • Management Ledger Configuration
  • Transfer Pricing Rule
  • Add-On Rate Rule
  • Data Model Extension
  • Data File Administration
FTP Application Analyst

CRUD Privileges:

  • Standard Process
  • Cash Flow Edits Process
  • Scheduler
  • BI Home Page
  • SQl Query Browser
  • Raw Data Analysis
  • Data Insights
  • Processed Data Insights
  • Interest Rates
  • Currency
  • Currency Rate
  • Dimension Management
  • Holiday Calendar
  • Preferences
  • Behavior Pattern
  • Propagation Pattern
  • Replicating Portfolio
  • Filter
  • Cash Flow Edits
  • Transfer Pricing Rule
  • Add-On Rate Rule
  • Data Model Extension
  • Data File Administration

READ Privilege:

  • Management Ledger Configuration
FTP Application Auditor
  • READ privileges for all application-specific modules:
  • Review/Analyze Results
  • Review Process Logs
  • View Reports

In addition to this, custom user groups can be created and managed as per requirement. For more information, see the User Roles and Privileges section.