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.