2 User Group and Roles Mapping
This section provides the User Group, User Role mapping, and activities for Oracle FCCM Transaction Monitoring Cloud Service.
User Group and Roles Mapping in Oracle FCCM Cloud Service
Table 2-1 User Group and Roles Mapping in Oracle FCCM Cloud Service
Group | User Role | Functions |
---|---|---|
Identity Administrator | Identity Administrator |
|
Identity Authorizer | Identity Authorizer | Authorize the Identity and access management operations |
IAM Administrator | IAM Administrator |
|
User Group and Roles Mapping in Transaction Monitoring Cloud Service
Table 2-2 User Group and Roles Mapping in Transaction Monitoring Cloud Service
Group | User Role | Functions |
---|---|---|
Pipeline Administrator Group | Pipeline Administrator |
|
Threshold Administrator Groups | CS Administrator | Load watch list data |
User Group and Roles Mapping for Case Management
Table 2-3 User Group and Roles Mapping in Case Management
Group | User Role | Functions |
---|---|---|
CM Administrator Group | CM Administrator |
|
CM Analyst Group | CM Analyst |
|
CM Supervisor Group | CM Supervisor |
|
Table 2-4 User Roles in Case Investigation
Privileges | Case Supervisor | Case Analyst |
---|---|---|
Access Cases | X | X |
Search for Cases | X | X |
View Case List | X | X |
View Dashboard | X | X |
Edit Case Context | X | X |
View Event Details | X | X |
Set Event Decision | X | |
Add/Delete/View Accounts | X | X |
Add/ Delete /View Customers | X | X |
Add/ Delete /View Transactions | X | X |
Add/ Delete /View External Entities | X | X |
View Related Case | X | X |
View Related Events | X | X |
Clear Due Date | X | X |
Set Due Date | X | X |
Set Case Owner | X | X |
Set Case Assignee | X | X |
Recommend Close without Regulatory Report | X | |
Recommend Close with Regulatory Report | X | |
Reject Recommendation | X | |
Close a Case as False Positive | X | |
Close a Case as True Positive | X | |
View Evidence (Attachment and Comment list) | X | X |
Add Document | X | X |
Remove Document | X | X |
View Attachments | X | X |
Remove Attachments | X | X |
Add Narrative | X | X |
View Narrative | X | X |
View Audit History | X | X |
Add Investigation Comments | X | X |
Own a Case | X | X |
Generate CRR Reports | X | |
Viewing Case Reports | X | X |
Save Case Search Criteria of Report | X | X |
Update Case Search Criteria of Report | X | X |
Delete Case Search Criteria of Report | X | X |
Export the Report in Excel | X | X |
Table 2-5 User Roles in Case Management Administrator
Privileges | Case Admin |
---|---|
Access Cases | X |
Add Case Status | X |
Edit Case Status | X |
Add Case Action | X |
Edit Case Action | X |
Mapping the Action to Status | X |
Mapping the Action to Case Type | X |
Mapping the Action to User Role | X |
Configuring Case System Parameters | X |
Add Business Domains | X |
Edit Business Domains | X |
Add Jurisdictions | X |
Edit Jurisdictions | X |
Add Case Types | X |
Edit Case Types | X |
Configuring Security Mappings | X |
User Group and Roles Mapping for Scheduler Service
Table 2-6 User Group and Roles Mapping for Scheduler Service
Group | User Role | Functions |
---|---|---|
Job Administrator Group | Job Administrator | Manage jobs |
Scheduler Administrator Group | Scheduler Administrator | Manage batches |
User Group and Roles Mapping for Process Modelling Framework (PMF)
Table 2-7 User Group and Roles Mapping for Process Modelling Framework
Group | User Role | Functions |
---|---|---|
CM Administrator Group | Manage Workflow Monitor | Access the Manage Workflow Monitor window
Note: The mapping of this role does not allow view, edit, and add actions |
CM Administrator Group | Workflow Access | Access the Process Modeler menu from the Navigation
Tree
Note: The mapping of this role does not allow view, edit, and add actions |
CM Administrator Group | Workflow Monitor Access | Access the Process Monitor window
Note: The mapping of this role does not allow view, edit, and add actions |
CM Administrator Group | Workflow Read | View the PMF workflow |
CM Administrator Group | Workflow Write | Perform view, edit, and add actions in PMF |
Note:
Administrators must be mapped to all the roles described in the preceding table to allow them to perform these operations in PMF.