6.1.2.4 User Group and User Role Mapping
The following table lists the seeded mapping of User Groups to the User Roles.
Table -4 User Group and User Role Mapping
User Group | Mapped User Role |
---|---|
IFRS 9 Admin User Group | IFRS 9 Administrator |
IFRS 9 Analyst User Group | IFRS 9 Analyst |
IFRS 9 Auditor User Group | IFRS 9 Auditor |
The BI User Roles of IFRS 9 BI Data Steward, IFRS 9 BI Analyst, and IFRS 9 BI Auditor are not mapped OOTB to any seeded User Group but can be mapped to any User Group to provide the Analytics access to users under than User Group. Customers can custom User Groups and map the seeded or Custom User Roles as it suites the requirement.