Duty to Role Mappings

The job roles provided in the default security configuration have the following duties assigned to control their levels of access:

Table 3-1 Application Administrator

Functional Area	Access Level	Duty Assigned
Administration - Batch	Access Granted	Batch Management Duty
Administration - Settings Administrator Console	Access Granted	Administrator Console Duty
Administration - Settings Menu	Access Granted	Settings Menu Duty
Administration - System Options	High Security	System Options User Group Properties Management Duty System Options System Properties Management Duty
Allocations	Approval	Allocation Management Duty Allocation Submission Duty Allocation Approval Duty
Auto Quantity Limits	Management	Auto Quantity Limits Management Duty
Dashboard	Access Granted	Allocation Dashboard Duty
Location Groups	Management	Location Groups Management Duty
Policy Templates	Management	Policy Template Management Duty
Size Profiles	Management	Size Profile Management Duty

Table 3-2 Allocator

Functional Area	Access Level	Duty Assigned
Administration - Batch	No Access
Administration - Settings Administrator Console	No Access
Administration - Settings Menu	No Access
Administration - System Options	Inquiry	System Options Inquiry Duty
Allocations	Approval	Allocation Management Duty Allocation Submission Duty Allocation Approval Duty
Auto Quantity Limits	Management	Auto Quantity Limits Management Duty
Dashboard	Access Granted	Allocation Dashboard Duty
Location Groups	Management	Location Groups Management Duty
Policy Templates	Management	Policy Template Management Duty
Size Profiles	Management	Size Profile Management Duty

Table 3-3 Allocation Manager

Functional Area	Access Level	Duty Assigned
Administration - Batch	No Access
Administration - Settings Administrator Console	No Access
Administration - Settings Menu	No Access
Administration - System Options	Management	System Options User Group Properties Management Duty
Allocations	Approval	Allocation Management Duty Allocation Submission Duty Allocation Approval Duty
Auto Quantity Limits	Management	Auto Quantity Limits Management Duty
Dashboard	Access Granted	Allocation Dashboard Duty
Location Groups	Management	Location Groups Management Duty
Policy Templates	Management	Policy Template Management Duty
Size Profiles	Management	Size Profile Management Duty

Table 3-4 Buyer

Functional Area	Access Level	Duty Assigned
Administration - Batch	No Access
Administration - Settings Administrator Console	No Access
Administration - Settings Menu	No Access
Administration - System Options	No Access
Allocations	Inquiry	Allocation Inquiry Duty
Auto Quantity Limits	No Access
Dashboard	No Access
Location Groups	Inquiry	Location Groups Search Duty Location Groups Inquiry Duty
Policy Templates	Inquiry	Policy Template Search Duty Policy Template Inquiry Duty
Size Profiles	Inquiry	Size Profile Inquiry Duty