2.1.5.2.5 User Persona and Analytics Menu Access Details
The following table provides the information on the User Persona and access within Analytics menu.
Table 2-5 User Persona and Analytics Menu Access Details
IAM User Group Code | Mapped Role Code | User Access Type | Persona | Analytics Application Role |
---|---|---|---|---|
UGFTPBIADMIN | FTPBIADMIN | R/W | Data Steward | DV Content Author |
UGFTPBIANALYST | FTPBIANALYST | R/W | Application Analyst | DV Content Author |
UGFTPBIAUDIT | FTPBIAUDIT | R | Application Auditor | DV Consumer |
Table 2-6 Analytics Menu Access Privileges
Level 1 Menu | Level 2 Menu | Level 3 Menu | Level 4 Menu | Persona |
---|---|---|---|---|
Funds Transfer Pricing | Analytics | Home Page | Data Steward, Application Analyst, Application Auditor | |
SQL Query Browser | Data Steward, Application Analyst | |||
Raw Data Analysis | Data Steward, Application Analyst, Application Auditor | |||
Operational Analysis | Dimensions Registry | Data Steward, Application Analyst, Application Auditor | ||
Currency Rates | Data Steward, Application Analyst, Application Auditor | |||
Interest Rate Curves | Data Steward, Application Analyst, Application Auditor | |||
Data Quality Checks | Data Steward, Application Analyst, Application Auditor | |||
File Uploads | Data Steward, Application Analyst, Application Auditor | |||
Groups and Roles | Data Steward, Application Analyst, Application Auditor | |||
Data Insights | Pre-Process Data Analysis | Data Steward, Application Analyst, Application Auditor | ||
Cash Flow Edits | Data Steward, Application Analyst, Application Auditor | |||
Processed Data Insights | Processed Data Insights | Data Steward, Application Analyst, Application Auditor |