4.3.2.1 Role Based Access Control

Role-based security in Oracle Financial Services Profitability Analytics Cloud Service Controls who can do what and to which data.

The following table provides examples of role-based access.

Table 4-3 Role Based Access Control

Role Assigned to a User	Functions which Users with this Role can Perform	Set of Data which Users with the Role can Access when performing the Function
Application Administrators	Manage RPD and Dimensions across reports along with Set Up Configurations. Manage data integrity and mailing lists.	Reports and RPD’s associated with Top Down (Management Reporting) and Bottom Up (Profitability Insight and Customer Profitability reports). SetUp Configurations and SQL Query Browser
Business Users	Access to the Application to review reports. Access to Set Up Configurations UI’s	Reports and RPD’s associated with Top Down (Management Reporting) and Bottom Up (Profitability Insight and Customer Profitability reports).
Data Steward	Perform Application Administrator and data and dataflow Management activities	User Group with Business Tasks' Roles across all Service Features. Batch Management and Monitoring