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For the Studio Application, 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 implementation users in the Intellect ARX authentication system portal.

When you create the maker, checker and viewer implementation users in Intellect ARX, ensure that you select the appropriate User Type, Sub-Type, Entity and Role in the User Creation screen for the implementation users.

For the Implementation Maker User, ensure:

• User Type must be Bank User
• Sub-Type must be Functional User 
• Entity must be STUDIO
• Role must be IMT-OFFICE-MAKER 

For the Implementation Checker User, ensure:

• User Type must be Bank User
• Sub-Type must be Functional User 
• Entity must be STUDIO
• Role must be IMT-OFFICE-CHECKER

For the Implementation Viewer User, ensure:

• User Type must be Bank User
• Sub-Type must be Functional User 
• Entity must be STUDIO
• Role must be IMT-OFFICE-MAKER

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

• For IMT-OFFICE-MAKER, the Role must be IMT-OFFICE-MAKER
• For IMT-OFFICE-CHECKER, the Role must be IMT-OFFICE-CHECKER
• For IMT-OFFICE-VIEWER, the Role must be IMT-OFFICE-VIEWER

The System Administrator will approve the user details and the access controls provided to the different user roles on the Intellect ARX authentication system portal.

Once the implementation 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.

Apart from reports, the implementation maker, checker and viewer users can respectively create, approve

You can even create a standard implementation user in the Intellect ARX authentication system portal. When you create the maker, without assigning the checker and viewer implementation users in Intellect ARX, ensure that you select the appropriate User Type, Sub-Type, Entity and Role in the User Creation screen for the implementation users. For the implementation 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, while the Role must be selected as CTSTUDIOGRP in the User Creation screen on the Intellect ARX authentication system portal. Once the implementation user is created, the appropriate access controls should be provided to the implementation user. Ensure that the Role is selected as IMT-OFFICE-MAKER, IMT-OFFICE-CHECKER and IMT-OFFICE-VIEWER for the maker, checker and viewer implementation users in the Access Controls screen when providing the access controls to the implementation users on the Intellect ARX authentication system portal. The System Administrator will approve the user details and the access controls provided to the implementation users assigned with different user roles on the Intellect ARX authentication system portal. Once the implementation 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. Apart from reports, the implementation maker, checker and viewer users can respectively create, approve and view connections, data sources, data source aggregators, roles, apps, notification templates, report criteria roles, thereby ensuring that no approval flow gets involved.

To create a standard implementation user in the Intellect ARX authentication system, ensure:

• User Type must be Bank User
• Sub-Type must be Functional User 
• Entity must be STUDIO
• Role must be IMT-OFFICE-MAKER 

The appropriate access controls should be provided to the standard IMT-OFFICE-MAKER role in the Access Controls screen on Intellect ARX. 

• For the standard IMT-OFFICE-MAKER, the Role must be IMT-OFFICE-MAKER

The standard implementation user can create notification templates, apps, reports and report groups based on the provided entitlements and user roles in Sigma Studio. The standard implementation user will be able to access only the Sigma Studio Application.