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Sigma enables you to assign different Sigma enables you to assign different roles for the maker, checker and viewer users for your clients or customers, thereby enabling the listed maker, checker and viewer users to be assigned with the appropriate accessible roles based on their entitlements. On accessing Sigma Studio, the maker, checker and viewer users can respectively create, approve and view the various Studio components to which they are entitled and it is essential that the approval flow should be initiated, so as to enable the approval privileges for the checker user. 

Note

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 makerClient Maker, checker Checker and viewer client Viewer 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 on Intellect ARX.

For the Client Maker ensure:

  • User Type 
should
  • must be
selected as
  •  Bank User
, whereas the 
  • Sub-Type 
should
  • must be
chosen as
  •  Functional User 
and the 
  • Entity 
should
  • must be
selected as
  •  STUDIO and SIGMA
, while the 
  • Role must be OP_USER, SIGMAGRP and OPS-OFFICE-MAKER 

For the Client Checker User ensure:

  • User Type must be Bank User
  • Sub-Type must be Functional User 
  • Entity must be STUDIO and SIGMA
  • 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
  • CHECKER

For the Client Viewer User ensure:

  • User Type must be Bank User
  • Sub-Type must be Functional User 
  • Entity must be STUDIO and SIGMA
  • Role must be OP_USER, SIGMAGRP
, 
  • and OPS-OFFICE-VIEWER
  respectively.

The appropriate access controls should be provided to the these roles in the Access Controls screen.

  • For OPS-OFFICE-MAKER,
OPS-OFFICE-CHECKER and OPS-OFFICE-VIEWER roles. Ensure that
  • the
 
  • Role 
is selected as
  • must be OPS-OFFICE-MAKER
, OPS-OFFICE-CHECKER and OPS-OFFICE-VIEWER respectively for the
  • For OPS-OFFICE-
MAKER,
  • CHECKER, the Role must be OPS-OFFICE-CHECKER
and
  • For OPS-OFFICE-VIEWER
roles in
  • , the Role 
Access Controls screen when providing the access controls on the Intellect ARX authentication system portal.
  • must be OPS-OFFICE-VIEWER

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 user will be able to access both the Sigma Studio and Sigma Applications, whereas the client checker and viewer users will be be to access only the Studio Application.. The client maker, checker and viewer users maker user will possess the privilege of a delegation an application user, while accessing the Sigma Application.


Note

You can even create a standard client user in the Intellect ARX authentication system without assigning the checker and viewer roles, thereby ensuring that no approval flow gets involved.

To create a standard client user in the Intellect ARX authentication system, ensure that you select the relevant User Type, Sub-Type, Entity and Role in the User Creation screen for the standard client user. For the standard client user, it is essential that the User Type should be selected as Bank User, whereas the :

  • User Type must be Bank User
  • Sub-Type 
should
  • must be
chosen as
  •  Functional User 
and the 
  • Entity 
should
  • must be
selected as
  •  STUDIO and SIGMA
while the 
  • Role must be
selected as
  •  OP_USER,
SIGMAGRP and 
  • SIGMAGRP and OPS-OFFICE-MAKER 

The appropriate access controls should be provided to the standard OPS-OFFICE-MAKER in the User Creation MAKER role in the Access Controls screen on the Intellect ARX authentication system portal. It is necessary that you select the Role as 

  • For the standard OPS-OFFICE-MAKER
 in
  • , the Role 
Access Controls screen when providing the access controls to the 
  • must be OPS-OFFICE-
MAKER role on the Intellect ARX authentication system portal.
  • MAKER

The standard client user can create corporate customers or clients, application users, solution packages, client package mapping, client criteria value mapping and management of user contacts in Sigma Studio. The standard client user will be able to access both the Sigma Studio and Sigma Applications. The standard client user will possess the privilege of a delegation an application user, while accessing the Sigma Application.


Note

Apart from the standard client maker user, you can even create the standard client admin user to re-trigger the failed reports and report schedules. On accessing Sigma Studio as a client admin user, you will be able to see the lists of reports and report schedules, which had already failed to get generated in the Sigma Application. 

For creating the standard client admin user in Intellect ARX, it is essential that the ensure:

  • User Type 
should
  • must be
selected as
  •  Bank User
, whereas the 
  • Sub-Type 
should
  • must be
chosen as
  •  Functional User 
and the 
  • Entity 
should
  • must be
selected as
  •  STUDIO and SIGMA
while the Role must be selected as OP_USER, SIGMAGRP and 
  • Role must be OP_USER, SIGMAGRP and OPS-OFFICE-ADMIN 

The appropriate access controls should be provided to the standard OPS-OFFICE-ADMIN in the User Creation ADMIN role in the Access Controls screen on the Intellect ARX authentication system portal. It is necessary that you select the Role as 

  • For the standard OPS-OFFICE-ADMIN
 in
  • , the Role 
Access Controls screen when providing the access controls to the 
  • must be OPS-OFFICE-ADMIN
role on the Intellect ARX authentication system portal

The standard client admin user can access only the Sigma Studio Application.


Perform the following step on the Studio schema:

...