2.1.5.2.4 Persona, User Group, Access Type and Role Code Mapping
This table lists the reports that the Data Steward, Application Analyst, and Application Auditor personas can access.
Table 2-4 User Persona and Analytics Menu Access Details
Level 1 Menu | Level 2 Menu |
---|---|
Home Page | |
SQL Query Browser | |
Raw Data Analysis |
|
Operational Analysis |
|
Data Insights |
|
Processed Data Insights | |
Balance Reconciliation | |
Account Audit |