D Appendix: Authority Profile to Role Mappings
Table D-1 maps the authority profiles to each of the default Brand Compliance roles.
Roles are assigned a user type to control which type of users it may be granted (Retailer, Supplier, or Site).
Table D-1 Authority Profile to Role Mappings
Role | User Type | Authority Profiles |
---|---|---|
Assistant Technologist |
Retailer |
Library Reader Audit Editor Supplier & Site Creator Site Status Editor Advanced Reporting User Alert Reader Assessment Editor Retailer Product Editor Retailer Specification Editor All Spec Status Change |
Auditor |
Retailer |
Library Reader Audit Editor Supplier & Site Reader Advanced Reporting User Alert Reader |
Buyer |
Retailer |
Library Reader Audit Reader Supplier & Site Reader Advanced Reporting User Alert Reader Retailer Product Reader Retailer Specification Reader |
Laboratory |
Retailer |
Library Reader Alert Reader |
Oracle Authorized User |
Retailer |
Artwork User Glossary Administrator Custom Field Administrator Oracle Authorized Administrator Specification Configuration Administrator System Text Administrator Upload Administrator Supplier Draft Specification Visibility |
Power User |
Retailer |
Surveillance Test Uploader Surveillance Action Approver Assessment Reader Specification Rules Administrator Configuration Editor Site Status Editor Library Administrator News Administrator Audit Administrator Global Changes Administrator Supplier & Site Creator Advanced Reporting Administrator User Administrator Alert Administrator Assessment Administrator Product Administrator Retailer Specification Editor Validation Override Administrator All Spec Status Change Produce Specification Approver Surveillance Administrator Maintain Codes in Product Record Power Administrator Process Administrator |
Process Administrator |
Retailer |
Process Administrator |
Process Manager |
Retailer |
Process Manager |
Product Development Manager |
Retailer |
Library Reader Audit Reader Supplier & Site Reader Advanced Reporting User Alert Reader Retailer Product Reader Retailer Specification Editor All Spec Status Change |
Restricted Auditor |
Retailer |
Library Reader Restricted Auditor Supplier & Site Reader Alert Reader |
Retailer Supplier Administrator |
Retailer |
Supplier & Site Administrator Supplier User Editor Supplier Contacts Administrator |
Site Administrator |
Site |
Site Administrator Library Reader User Editor Supplier Site & Contact Editor Supplier Audit Editor Alert Responder Supplier Assessment Editor Supplier Product Editor Supplier Specification Editor All Spec Status Change Supplier Product Surveillance Editor |
Site Inspector |
Retailer |
Library Reader |
Site User |
Site |
Site User Library Reader Supplier Audit Editor Alert Reader Supplier Assessment Editor Supplier Product Editor Supplier Specification Editor All Spec Status Change Supplier Product Surveillance Editor |
Supplier Administrator |
Supplier |
Supplier Administrator Supplier Audit Editor Library Reader User Editor Supplier Site & Contact Editor Alert Responder Supplier Assessment Editor Supplier Product Editor Supplier Specification Editor All Spec Status Change Supplier Product Surveillance Editor |
Supplier User |
Supplier |
Supplier User Library Reader Supplier Audit Editor Alert Reader Supplier Assessment Editor Supplier Product Editor Supplier Specification Editor All Spec Status Change Supplier Product Surveillance Editor |
Surveillance Laboratory User |
Retailer |
Surveillance Laboratory User Advanced Reporting Reader |
System Administrator |
Retailer |
Configuration Editor Site Status Editor Library Administrator News Administrator Audit Administrator Global Changes Administrator Supplier & Site Creator Advanced Reporting User Advanced Reporting Administrator User Administrator Alert Administrator Assessment Administrator Product Administrator Retailer Specification Editor Validation Override Administrator All Spec Status Change Produce Specification Approver Surveillance Administrator Process Administrator |
Technologist |
Retailer |
Library Reader Audit Editor Supplier & Site Creator Site Status Editor Advanced Reporting User Alert Reader Assessment Editor Retailer Product Editor Retailer Specification Editor All Spec Status Change Produce Specification Approver |