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Role | Description |
|---|
RDC Administrator | Provides full permissions for the Setup and Data areas of the Reference Data Center. |
RDC Manager Role | Provides nearly full permissions for the Setup and Data areas of the Reference Data Center and restricts the maintenance of system settings. |
RDC Analyst Role | Provides analyst specific permissions for the Setup and Data areas of the Reference Data Center and restricts maintenance of information and security detail authorization. |
RDC End User Role | Provides view-only permissions for the Setup and Data areas of the Reference Data Center and restricts security data manipulation. |
RDC Accounting/Performance Role | Provides view-only permissions for the Setup and Data areas of the Reference Data Center and restricts security data manipulation. |
The following table lists the Reference Data Center’s Role permissions.
RDC Roles | Set Up | Security Desk |
|---|
Entity Details | Entities |
|---|
RDC Admin Role | > Allows maintenance of Data Strategies and Components
> Allows maintenance of Detail Tab
> Allows maintenance of System Settings | > Allows to Authorize
> Allows to Release Exception
> Exception Grid visible
> Allows to Audit
> Allows to Attach/Comment
> Allows to View History
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Release Exceptions
> Allows to Override without reason code | > Allows to Maintain
> Allows to Submit
> Allows to Audit
> Allows to Attach/Comment
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Released Exceptions |
RDC Manager Role | > Allows maintenance of Data Strategies and Components
> Allows maintenance of Detail Tab | > Allows to Authorize
> Allows to Release Exception
> Exception Grid visible
> Allows to Audit
> Allows to Attach/Comment
> Allows to View History
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Release Exceptions
> Allows to Override without reason code | > Allows to Maintain
> Allows to Audit
> Allows to Attach/Comment
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Released Exceptions |
RDC Analyst Role | > Allows maintenance of Data Strategies and Components | > Allows to Release Exception
> Exception Grid visible
> Allows to Audit
> Allows to Attach/Comment
> Allows to View History
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Release Exceptions
> Allows to Override without reason code | > Allows to Maintain
> Allows to Audit
> Allows to Attach/Comment
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Released Exceptions |
RDC End User Role | N/A | > Allows to Show History
> Allows to View Reports
> Allows to Manage Overrides | > Allows to View Reports |
RDC Accounting/Performance Role | > Allows maintenance of Data Strategies and Components
> Allows maintenance of Detail Tab
> Allows maintenance of System Settings | > Allows to Authorize
> Allows to Release Exception
> Exception Grid visible
> Vendor Columns visible
> Prior Day Composite visible
> Allows to Audit
> Allows to Attach/Comment
> Allows to Manage Overrides
> Allows to Manage Release Exceptions
> Allows to Override without reason code | > Allows to Maintain
> Allows to Delete
> Allows to Audit
> Allows to View Reports
> Allows to Manage Overrides
> Allows to Manage Released Exceptions |
For more information about user roles and permissions, see User Administration.
