4.3.2 User Roles and Privileges
Oracle Financial Services Profitability Analytics Cloud Service (PACS) Users are assigned roles through which they gain access to functions and data. Users can have any number of roles.
The following figure shows User Personas and the tasks they can perform:
Table 4-1 User Personas and Tasks
IDCS Administrator | PACS Application Administrator | PACS BI Analyst and PACS Data Analyst | PACS Auditor |
---|---|---|---|
Create Users | Admin Privileges for all modules | Manage PACS Data | Review PACS Data Integrity |
Map Users to OOB User Groups | Manage Run Chart and Batches | Create new reports if required of existing RPD | Review Process Logs |
Create User Groups and Roles | Set Preferences | Manage Dimensions | View Reports |
Map Roles to User Group | Manage Setup Configurations | View OOTB Reports for Management Reporting and Profitability Insights | |
Map Functions to Roles |
Note:
- User-Group mapping changes from IDCS will take five minutes to sync with the application. If these changes are made during the active user session then it will be reflected on the next login.
- You can create and manage Application users as required. For example, you can map the Pipeline Admin Group and PACS Admin Group to one user.