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. 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.
The role matrix of the Client Maker, Checker and Viewer users is provided as follows:
| Role Category | Roles | Sigma Studio Privileges | Sigma Application Privileges |
|---|---|---|---|
Client | OPS-OFFICE-MAKER | Can create, edit and delete the following: | Can access as an Application User and perform the following: |
| OPS-OFFICE-CHECKER | Can approve or reject the following: | No access | |
| OPS-OFFICE-VIEWER | Can view the following: | No access | |
| OPS-OFFICE-ADMIN | Can perform the following: - Re-run failed ad-hoc reports - Re-run failed scheduled reports | No access |
| 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 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, Entity and Role in the User Creation screen on Intellect ARX. For the Client Maker ensure:
For the Client Checker User ensure:
For the Client Viewer User ensure:
The appropriate access controls should be provided to the these roles in the Access Controls screen.
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 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 :
The appropriate access controls should be provided to the standard OPS-OFFICE-MAKER role in the Access Controls screen on Intellect ARX.
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:
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
The standard client admin user can access only the Sigma Studio Application. |
Perform the following step on the Studio schema:
...