2.1.5.2.2 User Groups and Activities

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

Table 2-3 User Groups and Activities

User Groups UGFTPADMIN READ UGFTPADMIN WRITE UGFTPANALYST READ UGFTPANALYST READ UGFTPAUDIT READ UGFTPAUDIT WRITE
Operations And Processes
Standard Process
FTP Lookup Table
Break Identification Process
Cash Flow Edits Process
Scheduler
Dashboard
Define Batch
Define Task
Schedule Batch
Monitor Batch
Object Administration
Export Object
Import Object
Import Legacy Object
Analytics
Home Page
SQL Query Browser
Raw Data Analysis
Operational Analysis
Data Insights
Processed Data Insights
Balance Reconciliation
Reference Data
Interest Rates
Rate Lock Option Volatility Curve
Currency Rates
Currency
Dimension Management
Attribute
Member
Hierarchy
Holiday Calendar
Maintenance
Preferences
Payment Pattern
Reprice Pattern
Behavior Pattern
Propagation Pattern
Replicating Portfolio
Filter
Cash Flow Edits
Management Ledger Configuration
Break Identification Configuration
Assumption Specification
Transfer Pricing Rule
Prepayment
Prepayment Rules
Prepayment Models
Add-On Rate Rule
Alternate Rate Output Mapping Rule
Data Management Tool
Data Model Extension
Data File Administration
Data File Specification
Data File History
File Upload and Download
Data Management Interface
Designer View
Data View
Data Quality Framework
Data Quality Rules
Data Quality Groups
Execution Summary
Data Verification
Data Housekeeping
Rate Card
Products
Rate Reports
Rate Report Template
Account Audit
Admin Tools
Custom PL SQL
Real Time Transfer Pricing
Process Tuning Configuration
Modelling
Non Maturity
Non Maturity Products Data Creation Process
Non Maturity Products Model Analysis

In addition to this, Custom User Groups can be created and managed as per requirement.