Functional Access by Role

This section lists all roles that have update access for each functional aspect of every screen. It is organized by screen, except for the first two tables.

Table 3-2 External Integration

Feature	Roles (aliases) with access
Invoking batch execution from an external system Requesting the status of a batch execution Releasing dependency on an external process	Monitor Schedule Admin Administrator AMS Admin

Table 3-3 POM Task Menu

Feature	Roles (aliases) with access
Show Batch Monitoring task	Monitor Business User Administrator Viewer Schedule Config Mgr Schedule Admin AMS Admin
Show System Configuration task	Business User Administrator Viewer Schedule Config Mgr Schedule Admin AMS Admin
Show Batch Administration task	Administrator Viewer Schedule Config Mgr Schedule Admin AMS Admin
Show Scheduler Administration task	Administrator Monitor Schedule Admin AMS Admin
Show Schedule Maintenance task	Administrator Viewer Schedule Config Mgr Schedule Admin AMS Admin
Show AMS Utilities task	AMS Admin

Table 3-4 Screen: Batch Monitoring

Feature	Roles (aliases) with update access
Buttons for Create Schedule, Close Schedule and Restart Schedule	Monitor Schedule Admin Administrator AMS Admin
Jobs table on Batch Monitoring screen - Buttons for Run, Rerun, Hold, Release, Skip, Release Skip, and action for Add Comments	Monitor Schedule Admin Administrator AMS Admin
Jobs table Actions menu on Batch Monitoring screen - Edit Parameters (for selected job)	Monitor Schedule Admin Administrator AMS Admin
Job Details screen - Enable/Disable External Dependencies	Monitor Administrator Schedule Config Mgr Schedule Admin AMS Admin
Job Details screen - Retry Schedule Link button	Monitor Administrator AMS Admin
Job Details screen - Retry Callback button	Monitor Administrator AMS Admin
Execution Engine display Configuration	Administrator AMS Admin
Download Job Log	All authenticated users
Download Cycle Summary	All authenticated users
Scheduler Tasks Monitoring and actions	Monitor Administrator Schedule Admin AMS Admin

Table 3-5 Screen: System Configuration

Feature	Roles (aliases) with update access
System tab - Update actions	Administrator AMS Admin
Schedule tab - Update actions for general & environment settings	Administrator AMS Admin
Schedule tab - Job agent system options dialog	Administrator AMS Admin
Schedule tab - Update actions for MDF configuration	Administrator AMS Admin
Schedule tab - Update actions for job agent throttling configuration	Administrator AMS Admin
System tab - Update actions for external configurations	Business User Administrator Schedule Config Mgr Schedule Admin AMS Admin
Global Edit - Settings updates	Administrator AMS Admin
Global Edit - External Configuration updates	Business User Administrator Schedule Config Mgr Schedule Admin AMS Admin
Configure New Schedule	Administrator Schedule Admin AMS Admin

Table 3-6 Screen: Batch Administration

Feature	Roles (aliases) with update access
Export Config and Import Config buttons	Administrator Schedule Admin AMS Admin
Enable/disable switch on each of the Recurring Flows and Jobs within each Flow	Administrator Schedule Admin AMS Admin
Jobs table on main UI - Edit and Enable/Disable actions	Administrator Schedule Admin AMS Admin
Batch Job Details - Enable/Disable Dependencies	Administrator AMS Admin
Batch Job Details - Create/Enable/Disable/Delete Inter-Schedule Dependencies	Administrator AMS Admin
Batch Job Details - Create/Enable/Disable/Delete Schedule links	Administrator AMS Admin
Batch Job Details - Create/Enable/Disable/Delete External Dependencies	Administrator Schedule Config Mgr Schedule Admin AMS Admin

Table 3-7 Screen: Scheduler Administration

Feature	Roles (aliases) with update access
All Functions on the Scheduler Administration screen	Monitor Administrator Schedule Admin AMS Admin

Table 3-8 Screen: Schedule Maintenance

Feature	Roles (aliases) with update access
All actions: Import Latest Schedule button, Upgrade, Retry buttons in table row Download Configuration and download POM seed data	Administrator AMS Admin

Table 3-9 Screen: AMS Utilities

Feature	Roles (aliases) with update access
Manual Job Run Override Job Status Override Execution Request Status	Administrator AMS Admin

Table 3-10 Screen: Application Properties

Feature	Roles (aliases) with update access
Application Properties	Schedule Admin Administrator AMS Admin