2 User Roles and Privileges
In Oracle Financial Services Monitor Cloud Service, users have roles through which they gain access to functions and data. Users can have any number of roles.
The following figure shows the User Persona Details:
Note:
- User-Group mapping changes from IAM will take five minutes to sync with application. If these changes are made during active user session then it will be reflected on next login.
Role-Based Access Control
Role-based security in Oracle Financial Services Compliance Monitor Cloud Service controls who can do what on which data.
Table 2-1 Role-Based Access Control
Component | Description |
---|---|
Who | Is a role assigned to a user? |
What | Is a function that users with the role can perform? |
Which Data | Is the set of data that users with the role can access when performing the function? |
This table provides some examples of role-based access
Table 2-2 role-based access
Who | What | Which Data |
---|---|---|
Data Administrator | Can perform Data Preparation and ingestion | Business Data |
Case Analyst | Can view cases and update cases | Business and Operational Data |
User Group, Role, and Activities
The following table provides the User Group, User Role mapping, and activities.
Table 2-3 User Group, Role, and Activities
User Groups | User Role | Activities |
---|---|---|
Identity Administrator | Identity Administrator |
|
Identity Authorizer | Identity Authorizer | Authorize the Identity and access management operations |
IAM Administrator | IAM Administrator |
|
MNTRCCOGRP | MonitorCS CCO Group | CCO dashboard |
MNTRDEPUTYCCOGRP | MonitorCS Deputy CCO Group | CCO dashboard |
MNTRCMSUPGRP | MonitorCS CM Supervisor Group | Case Management dashboard |
MNTRRRSUPGRP | MonitorCS RR Supervisor Group | Regulatory Report dashboard |
MNTRKYCSUPGRP | MonitorCS KYC Supervisor Group | KYC dashboard |
MNTRCMANALYSTGRP | MonitorCS CM Analyst Group | Case Management dashboard but only those cases owned by them |
MNTRCSSUPGRP | MonitorCS CS Supervisor Group | CS dashboard |
MNTRTFSUPGRP | MonitorCS TF Supervisor Group | TF dashboard |
MNTRADMNGRP | MonitorCS Analytics Admin Group | Create Custom Reports.
Note: User can save Custome Reports in /Shared Folders/MONITORCS Ad-hoc Analysis folder |
MNTRSRVCADMNGRP | MonitorCS Service Admin Group | Admin Activities -Configure Security Mapper and Trigger Batch |