4.3.2.5 Persona, User Group, Access Type and Role Code Mapping

The following tables list the seeded mapping of User Groups to the User Roles, along with Persona and Access Type.

Table 4-6 Top-Down Persona

IDCS User Group Code Mapped Role Code User Access Type Persona
UGPATDCXO PATDCXO R PACS BI TD - Management/ CXO
UGPATDRM PATDRM R PACS BI TD - Regional Manager
UGPATDHEAD PATDHEAD R PACS BI TD - Org Head
UGPATDAAN PATDAAN R/W PACS BI TD - Application Analyst
UGPATDADMIN PATDADMIN R/W PACS BI TD - Data Steward

Table 4-7 Bottoms-up Persona

IDCS User Group Code Mapped Role Code User Access Type Persona
UGPABURM PABURM R PACS BI BU - Regional Manager
UGPABUBM PABUBM R PACS BI BU - Branch Manager
UGPABUPM PABUPM R PACS BI BU - Product Manager
UGPABUAAN PABUAAN R/W PACS BI BU - Application Analyst
UGPABUADMIN PABUADMIN R/W PACS BI BU - Data Steward

Customers can customize User Groups and map the seeded or Custom User Roles as it suites the requirement.