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For the Studio and Sigma Applications, integrated with the Intellect ARX authentication system, it is essential that you must have already created the user roles for the maker, checker and viewer client users in the Intellect ARX authentication system portal. When you create the maker, checker and viewer client users in Intellect ARX, ensure that you select the appropriate User Type, Sub-Type, Entity and Role in the User Creation screen for the client users. For instance, if you create a client maker user, it is essential that the User Type should be selected as Bank User, whereas the Sub-Type should be chosen as Functional User and the Entity should be selected as STUDIO and SIGMA, while the Role must be selected as OP_USER, SIGMAGRP and OPS-OFFICE-MAKER in the User Creation screen on the Intellect ARX authentication system portal. Similarly for the client checker and viewer user roles, the User Type, Sub-Type and Entity remain the same as the client maker user, but the Role must be selected as OP_USER, SIGMAGRP, OPS-OFFICE-CHECKER and OP_USER, SIGMAGRP, OPS-OFFICE-VIEWER  respectively.

Once the client user is created, the The appropriate access controls should be provided to the client userthe OPS-OFFICE-MAKER, OPS-OFFICE-CHECKER and OPS-OFFICE-VIEWER roles. Ensure that the Role is selected as OP_USER, SIGMAGRP, OPS-OFFICE-MAKER for the client maker user, while the Role for the client checker user is selected as OP_USER, SIGMAGRP, OPSOPS-OFFICE-MAKER, OPS-OFFICE-CHECKER and OPS-OFFICE-VIEWER respectively for the OPS-OFFICE-MAKER, OPS-OFFICE-CHECKER and the Role of the client viewer user is selected as OP_USER, SIGMAGRP, OPS-OFFICE-VIEWER VIEWER roles in the Access Controls screen when providing the access controls to the client users on the Intellect ARX authentication system portal. The System Administrator will approve the user details and the access controls provided to the client users assigned with different user roles on the Intellect ARX authentication system portal. Once the client users with specific user roles are created in Intellect ARX, ensure that you provide appropriate entries in the CT_REQ_MDLR_AUTHFLOW table on the Studio schema. The client maker, checker and viewer users can respectively create, approve and view corporate customers or clients, application users, solution packages, client package mapping, client criteria value mapping and management of user contacts in Sigma Studio. The client maker, checker and viewer users will be able to access both the Sigma Studio and Sigma Applications. The client maker, checker and viewer users will possess the privilege of a delegation user, while accessing the Sigma Application.