2.1.5.2 User Roles and Privileges

Oracle Financial Services Funds Transfer Pricing Cloud Service (FTPCS) Users are assigned roles through which they gain access to functions and data. Users can have any number of roles.

The following table shows User Personas and the tasks they can perform:

Table 2-1 User Roles and Privileges

IAM Administrator	FTPCS Application Administrator	FTPCS Business User
Create Users	Map users to OOB User Groups	Manage FTPCS
Map Users to OOB User Groups	Create User Groups and Roles	Configure
Create User Groups	Map Users to User Groups
	Map Roles to User Groups
	Map Functions to Roles

• Role Based Access Control
  Role-based security in Oracle Financial Services Funds Transfer Pricing Cloud Service Controls who can do what and to which data.
• User Groups and Activities
  The following table provides the information on the User Groups and related activities.
• User Roles and Activities
  The following User Roles are seeded in the PBSM Cloud Service to facilitate the activities expected from the users mapped to the seeded User Groups:
• 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.
• User Persona and Analytics Menu Access Details
  The following table provides the information on the User Persona and access within Analytics menu.
• User Group and User Role Mapping
  The following table lists the seeded mapping of User Groups to the User Roles.