Security Roles

A security role is a set of privileges and level of access to various actions/ functions within the platform. Read the Security Roles topic for detailed information.

Core Banking has a set of predefined security roles specific for banking-related business needs. Banks can use these security roles to grant their employees access rights within its systems. Read the Users topic for information about associating security roles to users in Innovation Studio.

Banks can also create new security roles to fit their business needs. Read the Creating Security Roles topic for information about creating new security roles in Innovation Studio.

Predefined Core Banking Security Roles

Core Banking comes with the following predefined security roles that grant specific access rights to the users associated with one or more of these roles to the platform's actions and functions:

Security Role	Description
Loan Admin Officer	Users with this security role have `read, write` and `authorize` access rights to the Loans and Accounting records in all modules of Core Banking within their organization.
Accounting Read	Users with this security role have `read` access rights to the Accounting module of Core Banking within their organization.
Corporate Credit Officer	Users with this security role have access rights to `read` and `write` access rights to the Contract, Contract Version, Contract Event, Limits, Collateral Register, Credit Facility and Credit Facility Version records of Core Banking within their organization.
Retail Credit Officer	Users with this security role have access rights to `read` and `write` access rights to the Contract, Contract Version, Contract Event, Collateral Type and Collateral Register records of Core Banking within their organization.
Accounting Officer	Users with this security role have `read` and `write` access rights to the Accounting module of Core Banking within their organization.
Supervisor Risk Officer	Users with this security role have `read` access rights to the Contracts, Collateral Register and Credit Facility records of Core Banking within their organization, and `authorization` rights to the Limits records, all within their organization.
Risk Officer	Users with this security role have `read` access rights to the Contracts, Collateral Register and Credit Facility records, and `write` access rights to the Limits records of Core Banking within their organization.

IMPORTANT!
If a user is associated with more than one role, then the access rights are cumulative and the highest access right is granted.

The following sections offer detailed information about each security role's access rights to entities and endpoints within the FintechOS platform:

Loan Admin Officer

A user with this security role has the following access rights to records in the FintechOS platform's entities within their organization:

Entity	Read	Delete	Insert	Update
Account	Yes	Yes	No	No
AccountRelBusiness	Yes	Yes	No	No
AccountRelContact	Yes	Yes	No	No
AccountRelOwnership	Yes	Yes	No	No
Address	Yes	Yes	No	No
approvalTask	Yes	Yes	No	No
businessunit	Yes	Yes	Yes	Yes
BWstatus	Yes	Yes	Yes	Yes
entity	Yes	No	Yes	Yes
entitystatus	Yes	Yes	Yes	Yes
FTOS_ACC_AccountCountry	Yes	Yes	No	No
FTOS_ACC_AccountSanctionList	Yes	Yes	No	No
FTOS_ACC_Division	Yes	Yes	No	No
FTOS_ACC_Document	Yes	Yes	No	No
FTOS_ACC_GroupAccount	Yes	Yes	Yes	Yes
FTOS_ACC_GroupMember	Yes	Yes	No	No
FTOS_ACC_UnitType	Yes	Yes	No	No
FTOS_BP_BandedInterest	Yes	Yes	No	No
FTOS_BP_BankingProduct	Yes	Yes	No	No
FTOS_BP_BankingProductAgreement	Yes	Yes	No	No
FTOS_BP_BankingProductDiscount	Yes	Yes	No	No
FTOS_BP_BankingProductDocument	Yes	Yes	No	No
FTOS_BP_ClassificationType	Yes	Yes	No	No
FTOS_BP_CollateralType	Yes	Yes	Yes	Yes
FTOS_BP_Commission	Yes	Yes	No	No
FTOS_BP_CommissionType	Yes	Yes	Yes	Yes
FTOS_BP_CommissionValue	Yes	Yes	No	No
FTOS_BP_Covenant	Yes	Yes	Yes	Yes
FTOS_BP_Feature	Yes	Yes	No	No
FTOS_BP_Formula	Yes	Yes	No	No
FTOS_BP_GLAccounts	Yes	Yes	Yes	Yes
FTOS_BP_InsuranceItem	Yes	Yes	No	No
FTOS_BP_Interest	Yes	Yes	No	No
FTOS_BP_InterestCommissionItem	Yes	Yes	Yes	Yes
FTOS_BP_InterestCommissionItemFilter	Yes	Yes	Yes	Yes
FTOS_BP_InterestRateMatrix	Yes	Yes	No	No
FTOS_BP_InterestValue	Yes	Yes	No	No
FTOS_BP_PaymentScheduleType	Yes	Yes	No	No
FTOS_BP_ProductAvailabilityItemFilter	Yes	Yes	No	No
FTOS_BP_ProductClassification	Yes	Yes	No	No
FTOS_BP_ProductCovenant	Yes	Yes	No	No
FTOS_BP_ProductDestinationType	Yes	Yes	No	No
FTOS_BP_ProductDisbursement	Yes	Yes	No	No
FTOS_BP_ProductGuaranteeStructure	Yes	Yes	No	No
FTOS_BP_ProductQuestion	Yes	Yes	No	No
FTOS_BP_TestScenario	Yes	Yes	No	No
FTOS_CB_BankAccount	Yes	Yes	Yes	Yes
FTOS_CB_BankAccountOperation	Yes	Yes	Yes	Yes
FTOS_CB_CollateralRegister	Yes	Yes	Yes	Yes
FTOS_CB_CollateralRegister_BW	No	Yes	Yes	Yes
FTOS_CB_CollateralRegisterDocuments	Yes	Yes	Yes	Yes
FTOS_CB_CollateralRegisterOwner	Yes	Yes	Yes	Yes
FTOS_CB_CollateralRegisterParticipants	Yes	Yes	Yes	Yes
FTOS_CB_CollateralRegisterRank	Yes	Yes	Yes	Yes
FTOS_CB_Contract	Yes	Yes	Yes	Yes
FTOS_CB_Contract_BW	Yes	Yes	Yes	Yes
FTOS_CB_ContractAccrualAndProvision	Yes	Yes	Yes	Yes
FTOS_CB_ContractBorrowers	Yes	Yes	Yes	Yes
FTOS_CB_ContractClassification	Yes	Yes	Yes	Yes
FTOS_CB_ContractCollateral	Yes	Yes	Yes	Yes
FTOS_CB_ContractCorrectionEntry	Yes	Yes	Yes	Yes
FTOS_CB_ContractCorrectionEntry_BW	No	Yes	Yes	Yes
FTOS_CB_ContractCorrectionEntryDetail	Yes	Yes	Yes	Yes
FTOS_CB_ContractCovenant	Yes	Yes	Yes	Yes
FTOS_CB_ContractCovenant_BW	Yes	Yes	Yes	Yes
FTOS_CB_ContractDisbursement	Yes	Yes	Yes	Yes
FTOS_CB_ContractDisbursementTranche	Yes	Yes	Yes	Yes
FTOS_CB_ContractDisbursementTranche_BW	Yes	Yes	Yes	Yes
FTOS_CB_ContractDiscount	Yes	Yes	Yes	Yes
FTOS_CB_ContractDocument	Yes	Yes	Yes	Yes
FTOS_CB_ContractEvent	Yes	Yes	Yes	Yes
FTOS_CB_ContractEvent_BW	No	Yes	Yes	Yes
FTOS_CB_ContractFee	Yes	Yes	Yes	Yes
FTOS_CB_ContractGuarantor	Yes	Yes	Yes	Yes
FTOS_CB_ContractParticipant	Yes	Yes	Yes	Yes
FTOS_CB_ContractParticipant_BW	Yes	Yes	Yes	Yes
FTOS_CB_ContractPenalty	Yes	Yes	Yes	Yes
FTOS_CB_ContractReevaluation	Yes	Yes	Yes	Yes
FTOS_CB_ContractRepaymentSchedule	Yes	Yes	Yes	Yes
FTOS_CB_ContractRepaymentScheduleDetail	Yes	Yes	Yes	Yes
FTOS_CB_ContractRepaymentScheduleDisb	Yes	Yes	Yes	Yes
FTOS_CB_ContractRepaymentScheduleDisbDet	Yes	Yes	Yes	Yes
FTOS_CB_ContractRepaymentScheduleVersion	Yes	Yes	Yes	Yes
FTOS_CB_CovenantResolution	Yes	Yes	Yes	Yes
FTOS_CB_CreditFacility	Yes	Yes	No	No
FTOS_CB_CreditFacilityAccrual	Yes	Yes	No	No
FTOS_CB_CreditFacilityDetail	Yes	Yes	Yes	Yes
FTOS_CB_CreditFacilityFee	Yes	Yes	No	No
FTOS_CB_CreditFacilityFeeValue	Yes	Yes	No	No
FTOS_CB_CreditFacilityParticipant	Yes	Yes	No	No
FTOS_CB_CreditFacilityPlan	Yes	Yes	No	No
FTOS_CB_CreditFacilityProduct	Yes	Yes	No	No
FTOS_CB_CustomerLimit	Yes	Yes	Yes	Yes
FTOS_CB_CustomerLimitType	Yes	Yes	Yes	Yes
FTOS_CB_DailyContractInterest	Yes	Yes	Yes	Yes
FTOS_CB_DepositValueCalculation	Yes	Yes	Yes	Yes
FTOS_CB_OperationItem	Yes	Yes	No	No
FTOS_CB_PaymentAllocation	Yes	Yes	Yes	Yes
FTOS_CB_PaymentNotification	Yes	Yes	Yes	Yes
FTOS_CB_PeriodicityType	Yes	Yes	Yes	Yes
FTOS_CB_RepaymentNotification	Yes	Yes	No	No
FTOS_CB_RepaymentNotificationDetail	Yes	Yes	No	No
FTOS_CB_TransactionOperationType	Yes	Yes	Yes	Yes
FTOS_CMB_AccountType	Yes	Yes	No	No
FTOS_CMB_Action	Yes	Yes	No	No
FTOS_CMB_Activity	Yes	Yes	No	No
FTOS_CMB_Country	Yes	Yes	No	No
FTOS_CMB_Currency	Yes	Yes	Yes	Yes
FTOS_EntityStatusSettings	Yes	Yes	Yes	Yes
FTOS_GL_AccountingChart	Yes	Yes	Yes	Yes
FTOS_GL_AccountingEntry	Yes	Yes	Yes	Yes
FTOS_GL_AccountingJournal	Yes	Yes	Yes	Yes
FTOS_GL_AccountingScope	Yes	Yes	Yes	Yes
FTOS_GL_AccountingSystem	Yes	Yes	Yes	Yes
FTOS_GL_Journal	Yes	Yes	Yes	Yes
FTOS_GL_LegalEntity	Yes	Yes	Yes	Yes
FTOS_GL_LegalEntitySystem	Yes	Yes	Yes	Yes
FTOS_GL_OperationTransaction	Yes	Yes	Yes	Yes
FTOS_GL_OperationTransactionValue	Yes	Yes	Yes	Yes
FTOS_GL_TransactionAccountingModel	Yes	Yes	Yes	Yes
FTOS_GL_TransactionItemAccountingConfig	Yes	Yes	Yes	Yes
FTOS_GL_TransactionType	Yes	Yes	Yes	Yes
FTOS_GL_TransactionValueType	Yes	Yes	Yes	Yes
FTOS_MKT_Activity	Yes	Yes	No	No
FTOS_RequestContractEvent	Yes	Yes	No	No
FTOS_VersionSettings	Yes	Yes	Yes	Yes
optionset	Yes	Yes	No	No
optionsetitem	Yes	Yes	No	No
systemuser	Yes	Yes	Yes	Yes

A user with this security role can access the following endpoints:

Endpoint
FTOS_BP_ContractCommissionIsNegotiable
FTOS_BP_GetBankingProductDefaultValues
FTOS_BP_GetBankingProductInfo
FTOS_BP_GetProductInterestCommissionList
FTOS_CB_AddUpdateContractPaymentHoliday
FTOS_CB_DeleteRepaymentSchedule
FTOS_CB_DisplayFinancedAmountEventForm
FTOS_CB_getBandedInterestObject
FTOS_CB_GetBlockAmountOnContract
FTOS_CB_GetCommissionDetail
FTOS_CB_GetContractCollateralInfo
FTOS_CB_GetContractExtendedData
FTOS_CB_GetContractInfo
FTOS_CB_GetContractRepaymentSchedule
FTOS_CB_GetContractsForLimit
FTOS_CB_GetContractsWithPaymentHolidayPossibility
FTOS_CB_GetCreditFacilityLimitPercent
FTOS_CB_GetEarlyRepaymentValues
FTOS_CB_GetFixedVariableInterest
FTOS_CB_GetGLOnContract
FTOS_CB_GetInstallment_Principal_InstallmenNo_Values
FTOS_CB_GetNoOfCurrentAccountsForCurrencyId
FTOS_CB_GetProductInterestValue
FTOS_CB_GetProductMinInterestRate
FTOS_CB_GetRemainingNotifications
FTOS_CB_GetSoonToExpireCurrentAccountWithOverdrafts
FTOS_CB_GetSystemInvariantDate
FTOS_CB_GetSystemParameter
FTOS_CB_GetWorkingDate
FTOS_CB_PaymentHolidaySchedule
FTOS_CB_PaymentScheduleFields
FTOS_CB_PaymentScheduleFieldsDisb
FTOS_CB_PeriodicityType
FTOS_CB_ProcessAccrualsAndProvisions
FTOS_CB_RecalculateEarlyRepaymentSchedule
FTOS_CB_RecalculateSchedule
FTOS_CB_releaseCollaterals
FTOS_CB_SetInterestRate
FTOS_CB_UpdateTranche
FTOS_CB_ValidateOverdraftExpireFields
FTOS_CheckLicense
FTOS_GetDataSourceChartContract
FTOS_GetDataSourceChartContractEvents
FTOS_GetDataSourceChartCreditFacility
FTOS_GL_GenerateAccountingEntry
FTOS_VerifyUsersCompetence

Accounting Read

A user with this security role has the following access rights to records in the FintechOS platform's entities within their organization:

Entity	Read	Delete	Insert	Update
Account	Yes	No	No	Yes
approvalTask	Yes	No	No	No
businessunit	Yes	No	No	No
entity	Yes	No	No	No
FTOS_BP_PaymentScheduleType	Yes	No	No	No
FTOS_BP_ProductClassification	Yes	No	No	No
FTOS_CB_BankAccountOperation	Yes	No	No	No
FTOS_CB_Contract	Yes	No	No	No
FTOS_CB_ContractAccrualAndProvision	Yes	No	No	No
FTOS_CB_ContractCovenant	Yes	No	No	No
FTOS_CB_ContractDisbursementTranche	Yes	No	No	No
FTOS_CB_ContractDocument	Yes	No	No	No
FTOS_CB_ContractEvent	Yes	No	No	No
FTOS_CB_ContractFee	Yes	No	No	No
FTOS_CB_ContractParticipant	Yes	No	No	No
FTOS_CB_ContractPenalty	Yes	No	No	No
FTOS_CB_ContractReevaluation	Yes	No	No	No
FTOS_CB_ContractRepaymentSchedule	Yes	No	No	No
FTOS_CB_ContractRepaymentScheduleVersion	Yes	No	No	No
FTOS_CB_CustomerLimit	Yes	No	No	No
FTOS_CB_PaymentNotification	Yes	No	No	No
FTOS_CB_RepaymentNotification	Yes	No	No	No
FTOS_EntityStatusSettings	Yes	No	No	No
FTOS_GL_AccountingChart	Yes	No	No	No
FTOS_GL_AccountingEntry	Yes	No	No	No
FTOS_GL_AccountingJournal	Yes	No	No	No
FTOS_GL_AccountingScope	Yes	No	No	No
FTOS_GL_AccountingSystem	Yes	No	No	No
FTOS_GL_TransactionAccountingModel	Yes	No	No	No
FTOS_GL_TransactionItemAccountingConfig	Yes	No	No	No
FTOS_RequestContractEvent	Yes	No	No	No

A user with this security role can access the following endpoints:

Endpoint
FTOS_BP_GetBankingProductInfo
FTOS_BP_GetProductInterestCommissionList
FTOS_CB_GetBlockAmountOnContract
FTOS_CB_GetGLOnContract
FTOS_CB_GetSystemInvariantDate
FTOS_GetDataSourceChartContract
FTOS_GetDataSourceChartContractEvents
FTOS_VerifyUsersCompetence

The following dashboards can be viewed by a user with this security role:

Dashboards
FTOS_RequestContractEvent
FTOS_CB_CustomerLimit

Corporate Credit Officer

A user with this security role has the following access rights to records in the FintechOS platform's entities within their organization:

Entity	Read	Delete	Insert	Update
Account	Yes	No	No	Yes
AccountRelBusiness	Yes	No	No	No
approvalTask	Yes	No	No	No
attribute	Yes	No	No	No
businessunit	Yes	No	No	No
BWstatus	Yes	No	No	No
entity	Yes	No	No	No
entitystatus	Yes	No	No	No
FTOS_ACC_Document	Yes	No	No	Yes
FTOS_ACC_GroupAccount	Yes	No	No	No
FTOS_ACC_GroupMember	Yes	No	No	No
FTOS_BP_BankingProduct	Yes	No	No	No
FTOS_BP_CollateralType	Yes	No	No	Yes
FTOS_BP_Commission	Yes	No	No	No
FTOS_BP_Covenant	Yes	No	No	No
FTOS_BP_Interest	Yes	No	No	No
FTOS_BP_InterestCommissionItem	Yes	No	No	No
FTOS_BP_InterestCommissionItemFilter	Yes	No	No	No
FTOS_BP_PaymentScheduleType	Yes	No	No	No
FTOS_BP_ProductClassification	Yes	No	No	No
FTOS_CB_BankAccount	Yes	No	No	No
FTOS_CB_BankAccountOperation	Yes	No	No	No
FTOS_CB_CollateralRegister	Yes	No	Yes	Yes
FTOS_CB_CollateralRegister_BW	Yes	No	Yes	No
FTOS_CB_CollateralRegisterDocuments	Yes	No	Yes	Yes
FTOS_CB_CollateralRegisterOwner	Yes	No	Yes	Yes
FTOS_CB_CollateralRegisterParticipants	Yes	No	Yes	Yes
FTOS_CB_CollateralRegisterRank	Yes	No	Yes	Yes
FTOS_CB_Contract	Yes	No	Yes	Yes
FTOS_CB_Contract_BW	Yes	No	Yes	No
FTOS_CB_ContractAccrualAndProvision	Yes	No	Yes	Yes
FTOS_CB_ContractBorrowers	Yes	No	Yes	Yes
FTOS_CB_ContractCollateral	Yes	No	Yes	Yes
FTOS_CB_ContractCorrectionEntry	Yes	No	Yes	Yes
FTOS_CB_ContractCorrectionEntryDetail	Yes	No	Yes	Yes
FTOS_CB_ContractCovenant	Yes	Yes	Yes	Yes
FTOS_CB_ContractDisbursement	Yes	No	Yes	Yes
FTOS_CB_ContractDisbursementTranche	Yes	Yes	Yes	Yes
FTOS_CB_ContractDiscount	Yes	No	Yes	Yes
FTOS_CB_ContractDocument	Yes	Yes	Yes	Yes
FTOS_CB_ContractEvent	Yes	No	Yes	Yes
FTOS_CB_ContractEvent_BW	No	No	Yes	No
FTOS_CB_ContractFee	Yes	Yes	Yes	Yes
FTOS_CB_ContractGuarantor	Yes	No	Yes	Yes
FTOS_CB_ContractParticipant	Yes	Yes	Yes	Yes
FTOS_CB_ContractPenalty	Yes	No	Yes	Yes
FTOS_CB_ContractPenaltyDetail	Yes	No	Yes	Yes
FTOS_CB_ContractReevaluation	Yes	No	Yes	Yes
FTOS_CB_ContractRepaymentSchedule	Yes	No	Yes	Yes
FTOS_CB_ContractRepaymentScheduleDetail	Yes	No	Yes	Yes
FTOS_CB_ContractRepaymentScheduleDisb	Yes	No	Yes	Yes
FTOS_CB_ContractRepaymentScheduleDisbDet	Yes	No	Yes	Yes
FTOS_CB_ContractRepaymentScheduleVersion	Yes	No	Yes	Yes
FTOS_CB_ContractXFTOS_BP_ProductClassification	Yes	Yes	Yes	Yes
FTOS_CB_CreditFacility	Yes	No	Yes	Yes
FTOS_CB_CreditFacility_BW	Yes	No	Yes	No
FTOS_CB_CreditFacility_BWA	Yes	No	No	No
FTOS_CB_CreditFacilityAccrual	Yes	No	Yes	Yes
FTOS_CB_CreditFacilityDetail	Yes	No	Yes	Yes
FTOS_CB_CreditFacilityDetail_BW	Yes	No	Yes	No
FTOS_CB_CreditFacilityDetail_BWA	Yes	No	No	No
FTOS_CB_CreditFacilityFee	Yes	No	Yes	Yes
FTOS_CB_CreditFacilityFeeValue	Yes	No	Yes	Yes
FTOS_CB_CreditFacilityParticipant	Yes	No	Yes	Yes
FTOS_CB_CreditFacilityPlan	Yes	No	Yes	Yes
FTOS_CB_CreditFacilityProduct	Yes	No	Yes	Yes
FTOS_CB_CustomerLimit	Yes	No	No	No
FTOS_CB_DailyContractInterest	Yes	No	Yes	Yes
FTOS_CB_DelayCategory	Yes	No	No	No
FTOS_CB_DepositValueCalculation	Yes	No	Yes	Yes
FTOS_CB_OperationItem	Yes	No	No	No
FTOS_CB_PaymentAllocation	Yes	No	Yes	Yes
FTOS_CB_PaymentNotification	Yes	No	Yes	Yes
FTOS_CB_PeriodicityType	Yes	No	No	No
FTOS_CB_RepaymentNotification	Yes	No	Yes	Yes
FTOS_CMB_AccountType	Yes	No	No	No
FTOS_CMB_Currency	Yes	No	No	No
FTOS_EntityStatusSettings	Yes	No	No	No
FTOS_GL_AccountingEntry	Yes	No	No	No
FTOS_GL_TransactionType	Yes	No	No	No
FTOS_RequestContractEvent	Yes	No	Yes	Yes
FTOS_VersionSettings	Yes	No	No	No
systemuser	Yes	No	No	No

A user with this security role can access the following endpoints:

Endpoint
FTOS_BP_ContractCommissionIsNegotiable
FTOS_BP_GetBankingProductInfo
FTOS_BP_GetBankingProductsForCreditFacility
FTOS_BP_GetProductInterestCommissionList
FTOS_CB_DeleteRepaymentSchedule
FTOS_CB_DisplayFinancedAmountEventForm
FTOS_CB_getBandedInterestObject
FTOS_CB_GetBlockAmountOnContract
FTOS_CB_GetCommissionDetail
FTOS_CB_GetContractCollateralInfo
FTOS_CB_GetContractExtendedData
FTOS_CB_GetContractRepaymentSchedule
FTOS_CB_GetCreditFacilityInfo
FTOS_CB_GetCreditFacilityLimitPercent
FTOS_CB_GetCreditFacilityParticipantInfo
FTOS_CB_GetEarlyRepaymentValues
FTOS_CB_GetExchangeRate
FTOS_CB_GetFixedVariableInterest
FTOS_CB_GetGLOnContract
FTOS_CB_GetInstallment_Principal_InstallmenNo_Values
FTOS_CB_GetNoOfCurrentAccountsForCurrencyId
FTOS_CB_GetPeriodicity
FTOS_CB_GetProductInterestValue
FTOS_CB_GetProductMinInterestRate
FTOS_CB_GetRecoverInterest
FTOS_CB_GetRemainingNotifications
FTOS_CB_GetSystemInvariantDate
FTOS_CB_GetSystemParameter
FTOS_CB_PaymentHolidaySchedule
FTOS_CB_PaymentScheduleFieldsDisb
FTOS_CB_ProcessAccrualsAndProvisions
FTOS_CB_RecalculateEarlyRepaymentSchedule
FTOS_CB_RecalculateRescheduleOverduesSchedule
FTOS_CB_RecalculateSchedule
FTOS_CB_releaseCollaterals
FTOS_CB_SelectNotificationForReschedule
FTOS_CB_UpdateTranche
FTOS_EntityVersion_Contract
FTOS_EntityVersion_CreditFacility
FTOS_GetCustomersAvailableForCreditFacility
FTOS_GetDataSourceChartContract
FTOS_GetDataSourceChartCreditFacility
FTOS_VerifyUsersCompetence

Retail Credit Officer

A user with this security role has the following access rights to records in the FintechOS platform's entities within their organization:

Entity	Read	Delete	Insert	Update
Account	Yes	No	No	No
approvalTask	Yes	No	No	No
businessunit	Yes	No	Yes	Yes
BWstatus	Yes	No	Yes	Yes
entity	Yes	No	Yes	Yes
entitystatus	Yes	No	Yes	Yes
FTOS_BP_BankingProduct	Yes	No	No	No
FTOS_BP_CollateralType	Yes	No	Yes	Yes
FTOS_BP_Commission	Yes	No	No	No
FTOS_BP_Interest	Yes	No	No	No
FTOS_BP_InterestCommissionItem	Yes	No	Yes	Yes
FTOS_BP_InterestCommissionItemFilter	Yes	No	Yes	Yes
FTOS_BP_PaymentScheduleType	Yes	No	No	No
FTOS_BP_ProductClassification	Yes	No	No	No
FTOS_CB_BankAccount	Yes	No	Yes	Yes
FTOS_CB_BankAccountOperation	Yes	No	Yes	Yes
FTOS_CB_CollateralRegister	Yes	No	Yes	Yes
FTOS_CB_CollateralRegister_BW	No	No	Yes	Yes
FTOS_CB_CollateralRegisterDocuments	Yes	No	Yes	Yes
FTOS_CB_CollateralRegisterOwner	Yes	No	Yes	Yes
FTOS_CB_CollateralRegisterParticipants	Yes	No	Yes	Yes
FTOS_CB_CollateralRegisterRank	Yes	No	Yes	Yes
FTOS_CB_Contract	Yes	No	Yes	Yes
FTOS_CB_Contract_BW	Yes	No	Yes	Yes
FTOS_CB_ContractAccrualAndProvision	Yes	No	Yes	Yes
FTOS_CB_ContractBorrowers	Yes	No	Yes	Yes
FTOS_CB_ContractCollateral	Yes	No	Yes	Yes
FTOS_CB_ContractCorrectionEntry	Yes	No	Yes	Yes
FTOS_CB_ContractCorrectionEntry_BW	No	No	Yes	Yes
FTOS_CB_ContractCovenant	Yes	No	Yes	Yes
FTOS_CB_ContractDisbursement	Yes	No	Yes	Yes
FTOS_CB_ContractDisbursementTranche	Yes	No	Yes	Yes
FTOS_CB_ContractDiscount	Yes	No	Yes	Yes
FTOS_CB_ContractDocument	Yes	No	Yes	Yes
FTOS_CB_ContractEvent	Yes	No	Yes	Yes
FTOS_CB_ContractEvent_BW	No	No	Yes	Yes
FTOS_CB_ContractFee	Yes	No	Yes	Yes
FTOS_CB_ContractGuarantor	Yes	No	Yes	Yes
FTOS_CB_ContractParticipant	Yes	No	Yes	Yes
FTOS_CB_ContractPenalty	Yes	No	Yes	Yes
FTOS_CB_ContractReevaluation	Yes	No	Yes	Yes
FTOS_CB_ContractRepaymentSchedule	Yes	No	Yes	Yes
FTOS_CB_ContractRepaymentScheduleDetail	Yes	No	Yes	Yes
FTOS_CB_ContractRepaymentScheduleDisb	Yes	No	Yes	Yes
FTOS_CB_ContractRepaymentScheduleDisbDet	Yes	No	Yes	Yes
FTOS_CB_ContractRepaymentScheduleVersion	Yes	No	Yes	Yes
FTOS_CB_ContractXFTOS_BP_ProductClassification	Yes	No	Yes	Yes
FTOS_CB_CreditFacilityDetail	Yes	No	Yes	Yes
FTOS_CB_CustomerLimit	Yes	No	Yes	Yes
FTOS_CB_DailyContractInterest	Yes	No	Yes	Yes
FTOS_CB_DepositValueCalculation	Yes	No	Yes	Yes
FTOS_CB_PaymentAllocation	Yes	No	Yes	Yes
FTOS_CB_PaymentNotification	Yes	No	Yes	Yes
FTOS_CB_PeriodicityType	Yes	No	Yes	Yes
FTOS_CB_RepaymentNotification	Yes	No	No	No
FTOS_CB_RepaymentNotificationDetail	Yes	No	No	No
FTOS_CMB_AccountType	Yes	No	No	No
FTOS_CMB_Currency	Yes	No	Yes	Yes
FTOS_EntityStatusSettings	Yes	No	Yes	Yes
FTOS_GL_AccountingEntry	Yes	No	No	No
FTOS_GL_TransactionType	Yes	No	No	No
FTOS_VersionSettings	Yes	No	Yes	Yes
systemuser	Yes	No	Yes	Yes

A user with this security role can access the following endpoints:

Endpoint
FTOS_BP_GetBankingProductInfo
FTOS_BP_GetProductInterestCommissionList
FTOS_CB_DeleteRepaymentSchedule
FTOS_CB_DisplayFinancedAmountEventForm
FTOS_CB_getBandedInterestObject
FTOS_CB_GetBlockAmountOnContract
FTOS_CB_GetContractCollateralInfo
FTOS_CB_GetContractExtendedData
FTOS_CB_GetEarlyRepaymentValues
FTOS_CB_GetFixedVariableInterest
FTOS_CB_GetGLOnContract
FTOS_CB_GetInstallment_Principal_InstallmenNo_Values
FTOS_CB_GetProductInterestValue
FTOS_CB_GetProductMinInterestRate
FTOS_CB_GetRemainingNotifications
FTOS_CB_GetSystemInvariantDate
FTOS_CB_GetSystemParameter
FTOS_CB_PaymentHolidaySchedule
FTOS_CB_PaymentScheduleFields
FTOS_CB_PaymentScheduleFieldsDisb
FTOS_CB_ProcessAccrualsAndProvisions
FTOS_CB_RecalculateSchedule
FTOS_CB_releaseCollaterals
FTOS_GetDataSourceChartContract
FTOS_VerifyUsersCompetence

Accounting Officer

A user with this security role has the following access rights to records in the FintechOS platform's entities within their organization:

Entity	Read	Delete	Insert	Update
Account	Yes	No	No	No
approvalTask	Yes	No	No	No
businessunit	Yes	No	No	No
entity	Yes	No	No	No
FTOS_BP_BankingProduct	Yes	No	No	No
FTOS_BP_GLAccounts	Yes	No	Yes	Yes
FTOS_BP_PaymentScheduleType	Yes	No	No	No
FTOS_BP_ProductClassification	Yes	No	No	No
FTOS_CB_BankAccountOperation	Yes	No	No	No
FTOS_CB_Contract	Yes	No	No	No
FTOS_CB_ContractAccrualAndProvision	Yes	No	No	No
FTOS_CB_ContractCovenant	Yes	No	No	No
FTOS_CB_ContractDisbursementTranche	Yes	No	No	No
FTOS_CB_ContractDocument	Yes	No	No	No
FTOS_CB_ContractEvent	Yes	No	No	No
FTOS_CB_ContractFee	Yes	No	No	No
FTOS_CB_ContractParticipant	Yes	No	No	No
FTOS_CB_ContractPenalty	Yes	No	No	No
FTOS_CB_ContractReevaluation	Yes	No	No	No
FTOS_CB_ContractRepaymentSchedule	Yes	No	No	No
FTOS_CB_ContractRepaymentScheduleVersion	Yes	No	No	No
FTOS_CB_CustomerLimit	Yes	No	No	No
FTOS_CB_OperationItem	Yes	No	No	No
FTOS_CB_PaymentNotification	Yes	No	No	No
FTOS_CB_RepaymentNotification	Yes	No	No	No
FTOS_CMB_Currency	Yes	No	No	No
FTOS_EntityStatusSettings	Yes	No	No	No
FTOS_GL_AccountingChart	Yes	No	Yes	Yes
FTOS_GL_AccountingEntry	Yes	No	Yes	Yes
FTOS_GL_AccountingJournal	Yes	No	Yes	Yes
FTOS_GL_AccountingScope	Yes	No	Yes	Yes
FTOS_GL_AccountingSystem	Yes	No	Yes	Yes
FTOS_GL_TransactionAccountingModel	Yes	No	Yes	Yes
FTOS_GL_TransactionItemAccountingConfig	Yes	No	Yes	Yes
FTOS_RequestContractEvent	Yes	No	No	No
optionset	Yes	No	No	No
optionsetitem	Yes	No	No	No

A user with this security role can access the following endpoints:

Endpoint
FTOS_BP_GetBankingProductInfo
FTOS_BP_GetProductInterestCommissionList
FTOS_CB_GetBlockAmountOnContract
FTOS_CB_GetGLOnContract
FTOS_CB_GetSystemInvariantDate
FTOS_GetDataSourceChartContract
FTOS_GetDataSourceChartContractEvents
FTOS_VerifyUsersCompetence

Supervisor Risk Officer

A user with this security role has the following access rights to records in the FintechOS platform's entities within their organization:

Entity	Read	Delete	Insert	Update
Account	Yes	No	No	No
approvalTask	Yes	No	No	Yes
businessunit	Yes	No	No	No
entity	Yes	No	No	No
FTOS_ACC_GroupAccount	Yes	No	No	No
FTOS_BP_CollateralType	Yes	No	No	No
FTOS_BP_Commission	Yes	No	No	No
FTOS_BP_Covenant	Yes	No	No	No
FTOS_BP_Interest	Yes	No	No	No
FTOS_BP_PaymentScheduleType	Yes	No	No	No
FTOS_BP_ProductClassification	Yes	No	No	No
FTOS_CB_BankAccount	Yes	No	No	No
FTOS_CB_BankAccountOperation	Yes	No	No	No
FTOS_CB_CollateralRegister	Yes	No	No	No
FTOS_CB_CollateralRegisterDocuments	Yes	No	No	No
FTOS_CB_CollateralRegisterOwner	Yes	No	No	No
FTOS_CB_CollateralRegisterParticipants	Yes	No	No	No
FTOS_CB_CollateralRegisterRank	Yes	No	No	No
FTOS_CB_Contract	Yes	No	No	No
FTOS_CB_ContractAccrualAndProvision	Yes	No	No	No
FTOS_CB_ContractCollateral	Yes	No	No	No
FTOS_CB_ContractCorrectionEntry	Yes	No	No	No
FTOS_CB_ContractCorrectionEntryDetail	Yes	No	No	No
FTOS_CB_ContractCovenant	Yes	No	No	No
FTOS_CB_ContractDisbursementTranche	Yes	No	No	No
FTOS_CB_ContractDocument	Yes	No	No	No
FTOS_CB_ContractEvent	Yes	No	No	No
FTOS_CB_ContractFee	Yes	No	No	No
FTOS_CB_ContractGuarantor	Yes	No	No	No
FTOS_CB_ContractParticipant	Yes	No	No	No
FTOS_CB_ContractPenalty	Yes	No	No	No
FTOS_CB_ContractPenaltyDetail	Yes	No	No	No
FTOS_CB_ContractReevaluation	Yes	No	No	No
FTOS_CB_ContractRepaymentSchedule	Yes	No	No	No
FTOS_CB_ContractRepaymentScheduleDetail	Yes	No	No	No
FTOS_CB_ContractRepaymentScheduleDisb	Yes	No	No	No
FTOS_CB_ContractRepaymentScheduleVersion	Yes	No	No	No
FTOS_CB_CreditFacility	Yes	No	No	No
FTOS_CB_CreditFacility_BW	Yes	No	No	No
FTOS_CB_CreditFacilityAccrual	Yes	No	No	No
FTOS_CB_CreditFacilityDetail	Yes	No	No	No
FTOS_CB_CreditFacilityFee	Yes	No	No	No
FTOS_CB_CreditFacilityFeeValue	Yes	No	No	No
FTOS_CB_CreditFacilityParticipant	Yes	No	No	No
FTOS_CB_CreditFacilityPlan	Yes	No	No	No
FTOS_CB_CreditFacilityProduct	Yes	No	No	No
FTOS_CB_CustomerLimit	Yes	Yes	Yes	Yes
FTOS_CB_CustomerLimit_BW	Yes	No	Yes	Yes
FTOS_CB_CustomerLimitType	Yes	Yes	Yes	Yes
FTOS_CB_OperationItem	Yes	No	No	No
FTOS_CB_PaymentAllocation	Yes	No	No	No
FTOS_CB_PaymentNotification	Yes	No	No	No
FTOS_CB_RepaymentNotification	Yes	No	No	No
FTOS_CB_RepaymentNotificationDetail	Yes	No	No	No
FTOS_CMB_Currency	Yes	No	No	No
FTOS_EntityStatusSettings	Yes	No	No	No
FTOS_GL_AccountingEntry	Yes	No	No	No
FTOS_GL_TransactionType	Yes	No	No	No
FTOS_RequestContractEvent	Yes	No	No	No
userCompetence	Yes	No	No	No

A user with this security role can access the following endpoints:

Endpoint
FTOS_BP_GetBankingProductInfo
FTOS_BP_GetProductInterestCommissionList
FTOS_CB_DisplayFinancedAmountEventForm
FTOS_CB_getBandedInterestObject
FTOS_CB_GetBlockAmountOnContract
FTOS_CB_GetContractEventFee
FTOS_CB_GetContractInfo
FTOS_CB_GetContractRepaymentSchedule
FTOS_CB_GetContractsForLimit
FTOS_CB_GetCreditFacilityInfo
FTOS_CB_GetCreditFacilityLimitPercent
FTOS_CB_GetEarlyRepaymentValues
FTOS_CB_GetGLOnContract
FTOS_CB_GetInstallment_Principal_InstallmenNo_Values
FTOS_CB_GetNoOfCurrentAccountsForCurrencyId
FTOS_CB_GetProductInterestValue
FTOS_CB_GetProductMinInterestRate
FTOS_CB_GetSystemInvariantDate
FTOS_CB_GetSystemParameter
FTOS_CB_PaymentHolidaySchedule
FTOS_CB_PaymentScheduleFields
FTOS_CB_PaymentScheduleFieldsDisb
FTOS_CB_ScheduleVersionFields
FTOS_Entity Version
FTOS_GetDataSourceChartContract
FTOS_GetDataSourceChartContractEvents
FTOS_GetDataSourceChartCreditFacility
FTOS_VerifyUsersCompetence

Risk Officer

A user with this security role has the following access rights to records in the FintechOS platform's entities:

Entity	Read	Delete	Insert	Update
Account	Yes	No	No	No
AccountRelBusiness	Yes	No	No	No
AccountRelContact	Yes	No	No	No
AccountRelOwnership	Yes	No	No	No
Address	Yes	No	No	No
approvalTask	Yes	No	No	No
businessunit	Yes	No	No	No
entity	Yes	No	No	No
FTOS_ACC_AccountCountry	Yes	No	No	No
FTOS_ACC_AccountSanctionList	Yes	No	No	No
FTOS_ACC_Division	Yes	No	No	No
FTOS_ACC_Document	Yes	No	No	No
FTOS_ACC_GroupAccount	Yes	No	No	No
FTOS_ACC_GroupMember	Yes	No	No	No
FTOS_ACC_UnitType	Yes	No	No	No
FTOS_BP_CollateralType	Yes	No	No	No
FTOS_BP_Commission	Yes	No	No	No
FTOS_BP_Covenant	Yes	No	No	No
FTOS_BP_Interest	Yes	No	No	No
FTOS_BP_PaymentScheduleType	Yes	No	No	No
FTOS_BP_ProductClassification	Yes	No	No	No
FTOS_CB_BankAccount	Yes	No	No	No
FTOS_CB_BankAccountOperation	Yes	No	No	No
FTOS_CB_CollateralRegister	Yes	No	No	No
FTOS_CB_CollateralRegisterDocuments	Yes	No	No	No
FTOS_CB_CollateralRegisterOwner	Yes	No	No	No
FTOS_CB_CollateralRegisterParticipants	Yes	No	No	No
FTOS_CB_CollateralRegisterRank	Yes	No	No	No
FTOS_CB_Contract	Yes	No	Yes	No
FTOS_CB_ContractAccrualAndProvision	Yes	No	No	No
FTOS_CB_ContractCollateral	Yes	No	No	No
FTOS_CB_ContractCorrectionEntry	Yes	No	No	No
FTOS_CB_ContractCorrectionEntryDetail	Yes	No	No	No
FTOS_CB_ContractCovenant	Yes	No	No	No
FTOS_CB_ContractDisbursementTranche	Yes	No	No	No
FTOS_CB_ContractDocument	Yes	No	No	No
FTOS_CB_ContractEvent	Yes	No	No	No
FTOS_CB_ContractFee	Yes	No	No	No
FTOS_CB_ContractGuarantor	Yes	No	No	No
FTOS_CB_ContractParticipant	Yes	No	No	No
FTOS_CB_ContractPenalty	Yes	No	No	No
FTOS_CB_ContractReevaluation	Yes	No	No	No
FTOS_CB_ContractRepaymentSchedule	Yes	No	No	No
FTOS_CB_ContractRepaymentScheduleDetail	Yes	No	No	No
FTOS_CB_ContractRepaymentScheduleDisb	Yes	No	No	No
FTOS_CB_ContractRepaymentScheduleVersion	Yes	No	No	No
FTOS_CB_CreditFacility	Yes	No	No	No
FTOS_CB_CreditFacility_BW	Yes	No	No	No
FTOS_CB_CreditFacilityAccrual	Yes	No	No	No
FTOS_CB_CreditFacilityDetail	Yes	No	No	No
FTOS_CB_CreditFacilityFee	Yes	No	No	No
FTOS_CB_CreditFacilityFeeValue	Yes	No	No	No
FTOS_CB_CreditFacilityParticipant	Yes	No	No	No
FTOS_CB_CreditFacilityPlan	Yes	No	No	No
FTOS_CB_CreditFacilityProduct	Yes	No	No	No
FTOS_CB_CustomerLimit	Yes	Yes	Yes	Yes
FTOS_CB_CustomerLimit_BW	Yes	No	Yes	No
FTOS_CB_CustomerLimitType	Yes	Yes	Yes	Yes
FTOS_CB_OperationItem	Yes	No	No	No
FTOS_CB_PaymentAllocation	Yes	No	No	No
FTOS_CB_PaymentNotification	Yes	No	No	No
FTOS_CB_RepaymentNotification	Yes	No	No	No
FTOS_CB_RepaymentNotificationDetail	Yes	No	No	No
FTOS_CMB_Action	Yes	No	No	No
FTOS_CMB_Activity	Yes	No	No	No
FTOS_CMB_Currency	Yes	No	No	No
FTOS_EntityStatusSettings	Yes	No	No	No
FTOS_GL_AccountingEntry	Yes	No	No	No
FTOS_GL_TransactionType	Yes	No	No	No
FTOS_MKT_Activity	Yes	No	No	No
FTOS_RequestContractEvent	Yes	No	No	No

A user with this security role can access the following endpoints:

Endpoints
FTOS_BP_GetBankingProductInfo
FTOS_BP_GetProductInterestCommissionList
FTOS_CB_DisplayFinancedAmountEventForm
FTOS_CB_getBandedInterestObject
FTOS_CB_GetBlockAmountOnContract
FTOS_CB_GetContractEventFee
FTOS_CB_GetContractInfo
FTOS_CB_GetContractRepaymentSchedule
FTOS_CB_GetContractsForLimit
FTOS_CB_GetCreditFacilityInfo
FTOS_CB_GetCreditFacilityLimitPercent
FTOS_CB_GetEarlyRepaymentValues
FTOS_CB_GetGLOnContract
FTOS_CB_GetInstallment_Principal_InstallmenNo_Values
FTOS_CB_GetNoOfCurrentAccountsForCurrencyId
FTOS_CB_GetProductInterestValue
FTOS_CB_GetProductMinInterestRate
FTOS_CB_GetSystemInvariantDate
FTOS_CB_GetSystemParameter
FTOS_CB_PaymentHolidaySchedule
FTOS_CB_PaymentScheduleFields
FTOS_CB_PaymentScheduleFieldsDisb
FTOS_CB_ScheduleVersionFields
FTOS_EntityVersion_CustomerLimit
FTOS_GetDataSourceChartContract
FTOS_GetDataSourceChartContractEvents
FTOS_GetDataSourceChartCreditFacility
FTOS_VerifyUsersCompetence