4.3.2.2 User Roles and Activities

The following User Roles are seeded in the PBSM Cloud Service to facilitate the activities expected from the users mapped to the seeded User Groups:

  • PACS BI TD - Management/CXO
  • PACS BI TD - Regional Manager
  • PACS BI TD - Org Head
  • PACS BI TD - Application Analyst
  • PACS BI TD - Data Steward
  • PACS BI BU - Regional Manager
  • PACS BI BU - Branch Manager
  • PACS BI BU - Product Manager
  • PACS BI BU - Application Analyst
  • PACS BI BU - Data Steward

The user roles Profitability Analytics Application Analyst and Profitability Analytics Data Steward are required to access the main application for view, edit and other purposes, based on the User Persona accessing the same. An Analyst User Persona can view all PA Reports and edit RPD elements and create custom reports. Similarly, a Data Steward Persona can view and edit all PA Admin Screens along with screens relevant to batch scheduling monitoring and execution.

The Business User Roles like Management/ CXO/ Org Head/ Regional Manager/ Product Manager/ Branch Manager - are seeded BI Roles to be used for the users to access all the Analytics Menu, along with DV features along with all reporting in the PA Application.

Overall, these ten roles are created to facilitate Analytics access for five different types of User Persona. These roles can be mapped to any User Group to provide the Analytics access to users under the User Group.