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 |