C.2 Impact of GDPR on Pricing UI

The users mapped to the Data Security role have access to PII fields. Those users can see the PII fields in the Deal Pricing User Interface in their original form.

The users who are not mapped to the required role cannot see the original data of PII fields.

Note:

When GDPR is enabled and the user wishes to map the *CRUD operations functions to the OFSAA user, then ensure that the user must have the access to PII fields.

The product users are solely responsible to maintain these mappings by using OFSAA Security Model.

By default, all the user groups present in OFS PCD except UGPRMGRINBOXADMIN have access to PII fields and only the Relationship Manager Group has CRUD access. Rest are having VIEW access only, on the Deal Pricing UI.

Example: If a user has access to PII fields, he/she can perform all operations like ADD, EDIT, DELETE and VIEW on a deal definition, and in another case, if the user does not have the access to PII fields, he should only perform VIEW operations. This behavior can be achieved by *functions based masking at Summary Page.

Table C-1 Functions for CRUD operations on Deal Pricing UI

Operations	Functions
ADD	PRCADD
EDIT	PRCEDIT
DELETE	PRCDEL
VIEW	PRCVW
REPORT	PRCREP

*CRUD: Create, Read, Update and Delete

*Functions based masking: A process by which action items on Summary Page can be enabled or disabled. It can be done using the Functions to Roles Mapping Screen under SYSADMN Account.