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.