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

This table lists the reports that the Data Steward, Application Analyst, and Application Auditor personas can access.

Table 2-5 User Persona and Analytics Menu Access Details

Home Page
SQL Query Browser
Raw Data Analysis
  • Staging Instrument Data
  • Staging Instrument Supplementary Data
  • Staging Ledger Data
  • Staging Transaction Summary Data
  • Processing Instrument Data
  • Processing Instrument Supplementary Data
  • Processing Ledger Data
  • Processing Transaction Summary Data
Operational Analysis
  • Dimensions Registry
  • Currency Rates
  • Data Quality Checks
  • File Uploads
  • Groups and Roles
Data Insights
Processing Analytics Allocation Performance Analysis
Processed Data Insights
  • Ad-hoc Data Analysis
  • Financial Statement Analysis
Balance Reconcilication