1. Getting Started Guide
  2. User Management
  3. User Roles and Privileges
  4. User Roles and Activities

User Roles and Activities

The following User Roles are seeded in AS CS to facilitate the activities expected from the users mapped to the seeded User Groups:

  • IFRS 9 Administrator
  • IFRS 9 Analyst
  • IFRS 9 Auditor
  • IFRS 9 Analyst PI
  • IFRS 9 BI Data Steward
  • IFRS 9 BI Analyst
  • IFRS 9 BI Auditor
  • IFRS 9 BI Analyst PI
  • ECLCS Application Administrator
  • ECLCS Application Analyst
  • ECLCS Application Auditor
  • ECLCS Application Analyst PI
  • ECLCS Application BI Data Steward
  • ECLCS Application BI Analyst
  • ECLCS Application BI Auditor
  • ECLCS Application BI Analyst PI

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

IFRS 9 User Roles

The user roles IFRS 9 Administrator, IFRS 9 Analyst, and IFRS 9 Auditor are required to access the main application for view, edit and other purposes, based on the User Persona accessing the same. An Analyst User Persona can view all ASCS Base Cloud Service Screens and Edit-specific Screens. Similarly, an Admin Persona can view and edit all AS CS screens. These different Persona tasks are facilitated by the User Roles. Thus, these three User Roles facilitate the accesses and activities for the corresponding User Groups.

The User Roles of - IFRS 9 BI Data Steward, IFRS 9 BI Analyst, and IFRS 9 BI Auditor - are seeded BI Roles to be used for the users to access the Analytics Menu in the AS CS Application. These roles are created to facilitate Analytics access for four different types of User Persona. These roles can be mapped to any User Group to provide the Analytics access to users under the User Group.

ECL User Roles

The user roles ECLCS Application Administrator, ECLCS Application Analyst, and ECLCS Application Auditor are required to access the main application for view, edit and other purposes, based on the User Persona accessing the same. An Analyst User Persona can view all AS CS screens and Edit-specific screens. Similarly, an Admin Persona can view and edit all AS CS screens. These different Persona tasks are facilitated by the User Roles. Thus, these three User Roles facilitate the accesses and activities for the corresponding User Groups.

The User Roles of - ECLCS Application BI Data Steward, ECLCS Application BI Analyst, and ECLCS Application BI Auditor - are seeded BI Roles to be used for the users to access the Analytics Menu in the AS CS Application. These roles are created to facilitate Analytics access for four different types of User Persona. These roles can be mapped to any User Group to provide the Analytics access to users under the User Group.