Security Roles
A security role is a set of privileges and levels of access to various actions/ functions within the High Productivity Fintech Infrastructure. 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 High Productivity Fintech Infrastructure'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.
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 High Productivity Fintech Infrastructure:
Loan Admin Officer
A user with this security role has the following access rights to records in the High Productivity Fintech Infrastructure's entities within their organization:
| Entity | Scope | Read | Insert | Delete | Update |
| Account | Organization | 1 | 0 | 0 | 0 |
| AccountRelBusiness | Organization | 1 | 0 | 0 | 0 |
| AccountRelContact | Organization | 1 | 0 | 0 | 0 |
| AccountRelOwnership | Organization | 1 | 0 | 0 | 0 |
| Address | Organization | 1 | 0 | 0 | 0 |
| approvalTask | Organization | 1 | 0 | 0 | 0 |
| businessunit | Organization | 1 | 1 | 0 | 1 |
| BWstatus | Organization | 1 | 1 | 0 | 1 |
| entity | Organization | 1 | 1 | 0 | 1 |
| entitystatus | Organization | 1 | 1 | 0 | 1 |
| FTOS_ACC_AccountCountry | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_AccountSanctionList | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_Division | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_Document | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_GroupAccount | Organization | 1 | 1 | 0 | 1 |
| FTOS_ACC_GroupMember | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_UnitType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BandedInterest | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProductAgreement | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProductDiscount | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProductDocument | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProductMandatoryRoles | Business Unit | 1 | 1 | 0 | 1 |
| FTOS_BP_ClassificationType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CollateralType | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_Commission | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CommissionType | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_CommissionValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Covenant | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_Feature | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Formula | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_GLAccounts | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_InsuranceItem | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Interest | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_InterestCommissionItem | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_InterestCommissionItemFilter | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_InterestRateMatrix | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_InterestValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_PaymentScheduleType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductAvailabilityItemFilter | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductCovenant | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductDestinationType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductDisbursement | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductGuaranteeStructure | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductQuestion | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_TestScenario | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccount | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_BankAccountOperation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegister | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegister_BW | Organization | 0 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterDocuments | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterOwner | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterParticipants | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterRank | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_Contract | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_Contract_BW | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractAccrualAndProvision | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractBorrowers | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractClassification | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCollateral | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCorrectionEntry | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCorrectionEntry_BW | Organization | 0 | 1 | 0 | 1 |
| FTOS_CB_ContractCorrectionEntryDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCovenant | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCovenant_BW | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDisbursement | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDisbursementTranche | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDisbursementTranche_BW | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDiscount | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDocument | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractEvent | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractEvent_BW | Organization | 0 | 1 | 0 | 1 |
| FTOS_CB_ContractFee | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractGuarantor | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractParticipant | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractParticipant_BW | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractPenalty | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractReevaluation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentSchedule | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleDisb | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleDisbDet | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleVersion | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ControlPanel | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CovenantResolution | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacility | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityAccrual | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacilityFee | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityFeeValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityParticipant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityPlan | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimit | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CustomerLimit_BW | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CustomerLimitType | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_DailyContractInterest | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_DelayCategory | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_DepositValueCalculation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_OperationItem | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PaymentAllocation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_PaymentNotification | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_PeriodicityType | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_RepaymentNotification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_RepaymentNotificationDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_SystemParameter | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_TransactionOperationType | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_VersioningReason | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_AccountType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Action | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Activity | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Country | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Currency | Organization | 1 | 1 | 0 | 1 |
| FTOS_EntityStatusSettings | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_AccountingChart | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_AccountingEntry | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_AccountingJournal | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_AccountingScope | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_AccountingSystem | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_Journal | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_LegalEntity | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_LegalEntitySystem | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_OperationTransaction | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_OperationTransactionValue | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_TransactionAccountingModel | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_TransactionItemAccountingConfig | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_TransactionType | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_TransactionValueType | Organization | 1 | 1 | 0 | 1 |
| FTOS_MKT_Activity | Organization | 1 | 0 | 0 | 0 |
| FTOS_VersionSettings | Organization | 1 | 1 | 0 | 1 |
| optionset | Organization | 1 | 0 | 0 | 0 |
| optionsetitem | Organization | 1 | 0 | 0 | 0 |
| systemuser | Organization | 1 | 1 | 0 | 1 |
A user with this security role can access the following endpoints:
| Endpoint |
| FTOS_BP_GetBankingProductDefaultValues |
| FTOS_BP_GetBankingProductInfo |
| FTOS_BP_GetDataSourceFutureInstallmentsReport |
| FTOS_BP_GetDataSourcePastDueInstallmentsReport |
| FTOS_BP_GetProductInterestCommissionList |
| FTOS_CB_AddUpdateContractPaymentHoliday |
| FTOS_CB_CalculateContractCustomValues |
| FTOS_CB_CalculateContractCustomValues_ForDisbursement |
| FTOS_CB_CalculateMaturityDate_BA |
| FTOS_CB_CheckCustomerRole |
| FTOS_CB_CheckLimitTypeRole |
| FTOS_CB_ContractCommissionAmountCalc |
| FTOS_CB_DeleteRepaymentSchedule |
| FTOS_CB_DisplayFinancedAmountEventForm |
| FTOS_CB_EntityVersion_Contract |
| FTOS_CB_EntityVersion_CustomerLimit |
| 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_GetExchangeRateOfCollateralRegisterToContract |
| FTOS_CB_GetFixedVariableInterest |
| FTOS_CB_GetGLOnContract |
| FTOS_CB_GetGroupInfo |
| FTOS_CB_GetInstallment_Principal_InstallmenNo_Values |
| FTOS_CB_GetLimitTypeByCustomer |
| FTOS_CB_GetLimitTypesFilter |
| FTOS_CB_GetNoOfContractTranches |
| FTOS_CB_GetNoOfCurrentAccountsForCurrencyId |
| FTOS_CB_GetProductInterestValue |
| FTOS_CB_GetProductMinInterestRate |
| FTOS_CB_GetPurgeableRecordsByCode |
| FTOS_CB_GetReasonDetails |
| 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_UpdateActivationDate |
| FTOS_CB_UpdateTranche |
| FTOS_CB_ValidateOverdraftExpireFields |
| FTOS_CheckLicense |
| FTOS_GetDataSourceChartContract |
| FTOS_GetDataSourceChartContractEvents |
| FTOS_GetDataSourceChartCreditFacility |
| FTOS_GL_CheckToBePurgedTransaction |
| FTOS_GL_GenerateAccountingEntry |
| FTOS_VerifyUsersCompetence |
Accounting Read
A user with this security role has the following access rights to records in the High Productivity Fintech Infrastructure's entities within their organization:
| Entity | Scope | Read | Insert | Delete | Update |
| Account | Organization | 1 | 0 | 0 | 0 |
| AccountRelBusiness | Organization | 1 | 0 | 0 | 0 |
| AccountRelContact | Organization | 1 | 0 | 0 | 0 |
| approvalTask | Organization | 1 | 0 | 0 | 0 |
| businessunit | Organization | 1 | 0 | 0 | 0 |
| entity | Organization | 1 | 0 | 0 | 0 |
| entitystatus | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_GroupMember | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Commission | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CommissionType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_GLAccounts | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Interest | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_PaymentScheduleType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccount | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccountOperation | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_Contract | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractAccrualAndProvision | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCollateral | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCovenant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractDisbursementTranche | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractDocument | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractEvent | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractFee | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractGuarantor | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractParticipant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractPenalty | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractReevaluation | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentSchedule | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentScheduleDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentScheduleVersion | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacility | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityAccrual | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityFee | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityFeeValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityParticipant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityPlan | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimit | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimit_BW | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimitType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_OperationItem | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PaymentNotification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PeriodicityType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_RepaymentNotification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_TransactionOperationType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_VersioningReason | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_AccountType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Currency | Organization | 1 | 0 | 0 | 0 |
| FTOS_EntityStatusSettings | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_AccountingChart | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_AccountingEntry | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_AccountingJournal | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_AccountingScope | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_AccountingSystem | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_Journal | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_LegalEntity | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_LegalEntitySystem | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_OperationTransaction | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_OperationTransactionValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_TransactionAccountingModel | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_TransactionItemAccountingConfig | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_TransactionType | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_TransactionValueType | Organization | 1 | 0 | 0 | 0 |
| optionset | Organization | 1 | 0 | 0 | 0 |
| optionsetitem | Organization | 1 | 0 | 0 | 0 |
A user with this security role can access the following endpoints:
| Endpoint |
| FTOS_BP_GetBankingProductInfo |
| FTOS_BP_GetProductInterestCommissionList |
| FTOS_CB_CalculateContractCustomValues |
| FTOS_CB_CalculateMaturityDate_BA |
| FTOS_CB_CheckCustomerRole |
| FTOS_CB_CheckLimitTypeRole |
| FTOS_CB_EntityVersion_Contract |
| FTOS_CB_EntityVersion_CustomerLimit |
| FTOS_CB_getBandedInterestObject |
| FTOS_CB_GetBlockAmountOnContract |
| FTOS_CB_GetContractRepaymentSchedule |
| FTOS_CB_GetContractsForLimit |
| FTOS_CB_GetCreditFacilityLimitPercent |
| FTOS_CB_GetGLOnContract |
| FTOS_CB_GetGroupInfo |
| FTOS_CB_GetInstallment_Principal_InstallmenNo_Values |
| FTOS_CB_GetLimitTypeByCustomer |
| FTOS_CB_GetLimitTypesFilter |
| FTOS_CB_GetNoOfCurrentAccountsForCurrencyId |
| FTOS_CB_GetProductInterestValue |
| FTOS_CB_GetProductMinInterestRate |
| FTOS_CB_GetReasonDetails |
| FTOS_CB_GetSystemInvariantDate |
| FTOS_CB_PeriodicityType |
| FTOS_CB_UpdateActivationDate |
| FTOS_GetDataSourceChartContract |
| FTOS_GetDataSourceChartContractEvents |
| FTOS_GetDataSourceChartCreditFacility |
| FTOS_GL_GenerateAccountingEntry |
| 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 High Productivity Fintech Infrastructure's entities within their organization:
| Entity | Scope | Read | Insert | Delete | Update |
| Account | Organization | 1 | 0 | 0 | 1 |
| AccountRelBusiness | Organization | 1 | 0 | 0 | 0 |
| AccountRelContact | Organization | 1 | 0 | 0 | 0 |
| approvalTask | Organization | 1 | 0 | 0 | 0 |
| attribute | Organization | 1 | 0 | 0 | 0 |
| businessunit | Organization | 1 | 0 | 0 | 0 |
| BWstatus | Organization | 1 | 0 | 0 | 0 |
| entity | Organization | 1 | 0 | 0 | 0 |
| entitystatus | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_Document | Organization | 1 | 0 | 0 | 1 |
| FTOS_ACC_GroupAccount | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_GroupMember | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CollateralType | Organization | 1 | 0 | 0 | 1 |
| FTOS_BP_Commission | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Covenant | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Interest | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_InterestCommissionItem | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_InterestCommissionItemFilter | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_PaymentScheduleType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccount | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccountOperation | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CollateralRegister | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegister_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_CollateralRegisterDocuments | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterOwner | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterParticipants | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterRank | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_Contract | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_Contract_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_ContractAccrualAndProvision | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractBorrowers | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCollateral | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCorrectionEntry | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCorrectionEntryDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCovenant | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_ContractDisbursement | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDisbursementTranche | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_ContractDiscount | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDocument | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_ContractEvent | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractEvent_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_ContractFee | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_ContractGuarantor | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractParticipant | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_ContractParticipant_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_ContractPenalty | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractPenaltyDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractReevaluation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentSchedule | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleDisb | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleDisbDet | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleVersion | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ControlPanel | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacility | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacility_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_CreditFacility_BWA | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_CreditFacilityAccrual | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacilityDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacilityDetail_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_CreditFacilityDetail_BWA | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_CreditFacilityFee | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacilityFeeValue | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacilityParticipant | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacilityPlan | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacilityProduct | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CustomerLimit | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimit_BW | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimitType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_DailyContractInterest | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_DelayCategory | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_DepositValueCalculation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_OperationItem | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PaymentAllocation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_PaymentNotification | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_PeriodicityType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_RepaymentNotification | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_VersioningReason | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_AccountType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Currency | Organization | 1 | 0 | 0 | 0 |
| FTOS_EntityStatusSettings | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_AccountingEntry | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_TransactionType | Organization | 1 | 0 | 0 | 0 |
| FTOS_VersionSettings | Organization | 1 | 0 | 0 | 0 |
| systemuser | Organization | 1 | 0 | 0 | 0 |
A user with this security role can access the following endpoints:
| Endpoint |
| FTOS_BP_GetBankingProductInfo |
| FTOS_BP_GetBankingProductsForCreditFacility |
| FTOS_BP_GetDataSourceFutureInstallmentsReport |
| FTOS_BP_GetDataSourcePastDueInstallmentsReport |
| FTOS_BP_GetProductInterestCommissionList |
| FTOS_CB_CalculateContractCustomValues |
| FTOS_CB_CalculateContractCustomValues_ForDisbursement |
| FTOS_CB_CalculateMaturityDate_BA |
| FTOS_CB_CheckCustomerRole |
| FTOS_CB_CheckLimitTypeRole |
| FTOS_CB_ContractCommissionAmountCalc |
| FTOS_CB_DeleteRepaymentSchedule |
| FTOS_CB_DisplayFinancedAmountEventForm |
| FTOS_CB_EntityVersion_Contract |
| FTOS_CB_EntityVersion_CreditFacility |
| FTOS_CB_EntityVersion_CustomerLimit |
| FTOS_CB_getBandedInterestObject |
| FTOS_CB_GetBlockAmountOnContract |
| FTOS_CB_GetCommissionDetail |
| FTOS_CB_GetContractCollateralInfo |
| FTOS_CB_GetContractExtendedData |
| FTOS_CB_GetContractRepaymentSchedule |
| FTOS_CB_GetContractsForLimit |
| FTOS_CB_GetCreditFacilityInfo |
| FTOS_CB_GetCreditFacilityLimitPercent |
| FTOS_CB_GetCreditFacilityParticipantInfo |
| FTOS_CB_GetEarlyRepaymentValues |
| FTOS_CB_GetExchangeRate |
| FTOS_CB_GetExchangeRateOfCollateralRegisterToContract |
| FTOS_CB_GetFixedVariableInterest |
| FTOS_CB_GetGLOnContract |
| FTOS_CB_GetGroupInfo |
| FTOS_CB_GetInstallment_Principal_InstallmenNo_Values |
| FTOS_CB_GetLimitTypeByCustomer |
| FTOS_CB_GetLimitTypesFilter |
| FTOS_CB_GetNoOfContractTranches |
| FTOS_CB_GetNoOfCurrentAccountsForCurrencyId |
| FTOS_CB_GetPeriodicity |
| FTOS_CB_GetProductInterestValue |
| FTOS_CB_GetProductMinInterestRate |
| FTOS_CB_GetReasonDetails |
| FTOS_CB_GetRecoverInterest |
| FTOS_CB_GetRemainingNotifications |
| FTOS_CB_GetSoonToExpireCurrentAccountWithOverdrafts |
| FTOS_CB_GetSystemInvariantDate |
| FTOS_CB_GetSystemParameter |
| FTOS_CB_PaymentHolidaySchedule |
| FTOS_CB_PaymentScheduleFieldsDisb |
| FTOS_CB_PeriodicityType |
| FTOS_CB_ProcessAccrualsAndProvisions |
| FTOS_CB_RecalculateEarlyRepaymentSchedule |
| FTOS_CB_RecalculateRescheduleOverduesSchedule |
| FTOS_CB_RecalculateSchedule |
| FTOS_CB_releaseCollaterals |
| FTOS_CB_SelectNotificationForReschedule |
| FTOS_CB_UpdateActivationDate |
| FTOS_CB_UpdateContractDelayCategory_Filtered |
| FTOS_CB_UpdateTranche |
| FTOS_CB_ValidateOverdraftExpireFields |
| 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 High Productivity Fintech Infrastructure's entities within their organization:
| Entity | Scope | Read | Insert | Delete | Update |
| Account | Organization | 1 | 0 | 0 | 0 |
| AccountRelBusiness | Organization | 1 | 0 | 0 | 0 |
| AccountRelContact | Organization | 1 | 0 | 0 | 0 |
| AccountRelOwnership | Organization | 1 | 0 | 0 | 0 |
| Address | Organization | 1 | 0 | 0 | 0 |
| approvalTask | Organization | 1 | 0 | 0 | 0 |
| businessunit | Organization | 1 | 1 | 0 | 1 |
| BWstatus | Organization | 1 | 1 | 0 | 1 |
| entity | Organization | 1 | 1 | 0 | 1 |
| entitystatus | Organization | 1 | 1 | 0 | 1 |
| FTOS_ACC_AccountCountry | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_AccountSanctionList | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_Division | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_Document | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_GroupAccount | Organization | 1 | 1 | 0 | 1 |
| FTOS_ACC_GroupMember | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_UnitType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BandedInterest | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProductAgreement | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProductDiscount | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProductDocument | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ClassificationType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CollateralType | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_Commission | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CommissionType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CommissionValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Covenant | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_Feature | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Formula | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_GLAccounts | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_InsuranceItem | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Interest | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_InterestCommissionItem | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_InterestCommissionItemFilter | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_InterestRateMatrix | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_InterestValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_PaymentScheduleType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductAvailabilityItemFilter | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductCovenant | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductDestinationType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductDisbursement | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductGuaranteeStructure | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductQuestion | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_TestScenario | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccount | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_BankAccountOperation | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CollateralRegister | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegister_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_CollateralRegisterDocuments | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterOwner | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterParticipants | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterRank | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_Contract | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_Contract_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_ContractAccrualAndProvision | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractBorrowers | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractClassification | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCollateral | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCorrectionEntry | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCorrectionEntry_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_ContractCorrectionEntryDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCovenant | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCovenant_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_ContractDisbursement | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDisbursementTranche | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDisbursementTranche_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_ContractDiscount | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDocument | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractEvent | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractEvent_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_ContractFee | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractGuarantor | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractParticipant | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractParticipant_BW | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_ContractPenalty | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractReevaluation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentSchedule | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleDisb | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleDisbDet | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleVersion | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ControlPanel | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CovenantResolution | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacility | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityAccrual | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacilityFee | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityFeeValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityParticipant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityPlan | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimit | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimit_BW | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimitType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_DailyContractInterest | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_DepositValueCalculation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_OperationItem | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PaymentAllocation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_PaymentNotification | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_PeriodicityType | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_RepaymentNotification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_RepaymentNotificationDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_VersioningReason | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_AccountType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Action | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Activity | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Country | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Currency | Organization | 1 | 1 | 0 | 1 |
| FTOS_EntityStatusSettings | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_AccountingEntry | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_TransactionType | Organization | 1 | 0 | 0 | 0 |
| FTOS_MKT_Activity | Organization | 1 | 0 | 0 | 0 |
| FTOS_VersionSettings | Organization | 1 | 1 | 0 | 1 |
| systemuser | Organization | 1 | 0 | 0 | 0 |
| Entity | Scope | Read | Insert | Delete | Update |
| Account | Organization | 1 | 0 | 0 | 0 |
| AccountRelBusiness | Organization | 1 | 0 | 0 | 0 |
| AccountRelContact | Organization | 1 | 0 | 0 | 0 |
| AccountRelOwnership | Organization | 1 | 0 | 0 | 0 |
| Address | Organization | 1 | 0 | 0 | 0 |
| approvalTask | Organization | 1 | 0 | 0 | 0 |
| businessunit | Organization | 1 | 1 | 0 | 1 |
| BWstatus | Organization | 1 | 1 | 0 | 1 |
| entity | Organization | 1 | 1 | 0 | 1 |
| entitystatus | Organization | 1 | 1 | 0 | 1 |
| FTOS_ACC_AccountCountry | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_AccountSanctionList | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_Division | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_Document | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_GroupAccount | Organization | 1 | 1 | 0 | 1 |
| FTOS_ACC_GroupMember | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_UnitType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BandedInterest | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProductAgreement | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProductDiscount | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProductDocument | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ClassificationType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CollateralType | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_Commission | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CommissionType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CommissionValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Covenant | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_Feature | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Formula | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_GLAccounts | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_InsuranceItem | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Interest | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_InterestCommissionItem | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_InterestCommissionItemFilter | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_InterestRateMatrix | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_InterestValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_PaymentScheduleType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductAvailabilityItemFilter | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductCovenant | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductDestinationType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductDisbursement | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductGuaranteeStructure | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductQuestion | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_TestScenario | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccount | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_BankAccountOperation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegister | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegister_BW | Organization | 0 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterDocuments | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterOwner | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterParticipants | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CollateralRegisterRank | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_Contract | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_Contract_BW | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractAccrualAndProvision | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractBorrowers | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractClassification | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCollateral | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCorrectionEntry | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCorrectionEntry_BW | Organization | 0 | 1 | 0 | 1 |
| FTOS_CB_ContractCorrectionEntryDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCovenant | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractCovenant_BW | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDisbursement | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDisbursementTranche | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDisbursementTranche_BW | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDiscount | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractDocument | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractEvent | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractEvent_BW | Organization | 0 | 1 | 0 | 1 |
| FTOS_CB_ContractFee | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractGuarantor | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractParticipant | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractParticipant_BW | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractPenalty | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractReevaluation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentSchedule | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleDisb | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleDisbDet | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ContractRepaymentScheduleVersion | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_ControlPanel | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CovenantResolution | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacility | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityAccrual | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityDetail | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_CreditFacilityFee | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityFeeValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityParticipant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityPlan | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimit | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_CustomerLimit_BW | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_CustomerLimitType | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_DailyContractInterest | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_DepositValueCalculation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_OperationItem | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PaymentAllocation | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_PaymentNotification | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_PeriodicityType | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_RepaymentNotification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_RepaymentNotificationDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_VersioningReason | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_AccountType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Action | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Activity | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Country | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Currency | Organization | 1 | 1 | 0 | 1 |
| FTOS_EntityStatusSettings | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_AccountingEntry | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_TransactionType | Organization | 1 | 0 | 0 | 0 |
| FTOS_MKT_Activity | Organization | 1 | 0 | 0 | 0 |
| FTOS_VersionSettings | Organization | 1 | 1 | 0 | 1 |
| systemuser | Organization | 1 | 1 | 0 | 1 |
A user with this security role can access the following endpoints:
| Endpoint |
| FTOS_BP_GetBankingProductDefaultValues |
| FTOS_BP_GetBankingProductInfo |
| FTOS_BP_GetDataSourceFutureInstallmentsReport |
| FTOS_BP_GetDataSourcePastDueInstallmentsReport |
| FTOS_BP_GetProductInterestCommissionList |
| FTOS_CB_AddUpdateContractPaymentHoliday |
| FTOS_CB_CalculateContractCustomValues |
| FTOS_CB_CalculateContractCustomValues_ForDisbursement |
| FTOS_CB_CalculateMaturityDate_BA |
| FTOS_CB_CheckCustomerRole |
| FTOS_CB_CheckLimitTypeRole |
| FTOS_CB_ContractCommissionAmountCalc |
| FTOS_CB_DeleteRepaymentSchedule |
| FTOS_CB_DisplayFinancedAmountEventForm |
| FTOS_CB_EntityVersion_Contract |
| FTOS_CB_EntityVersion_CustomerLimit |
| 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_GetExchangeRateOfCollateralRegisterToContract |
| FTOS_CB_GetFixedVariableInterest |
| FTOS_CB_GetGLOnContract |
| FTOS_CB_GetGroupInfo |
| FTOS_CB_GetInstallment_Principal_InstallmenNo_Values |
| FTOS_CB_GetLimitTypeByCustomer |
| FTOS_CB_GetLimitTypesFilter |
| FTOS_CB_GetNoOfContractTranches |
| FTOS_CB_GetNoOfCurrentAccountsForCurrencyId |
| FTOS_CB_GetProductInterestValue |
| FTOS_CB_GetProductMinInterestRate |
| FTOS_CB_GetReasonDetails |
| 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_UpdateActivationDate |
| FTOS_CB_UpdateContractDelayCategory_Filtered |
| FTOS_CB_UpdateTranche |
| FTOS_CB_ValidateOverdraftExpireFields |
| FTOS_CheckLicense |
| FTOS_GetDataSourceChartContract |
| FTOS_GetDataSourceChartContractEvents |
| FTOS_GetDataSourceChartCreditFacility |
| FTOS_VerifyUsersCompetence |
Accounting Officer
A user with this security role has the following access rights to records in the High Productivity Fintech Infrastructure's entities within their organization:
| Entity | Scope | Read | Insert | Delete | Update |
| Account | Organization | 1 | 0 | 0 | 0 |
| AccountRelBusiness | Organization | 1 | 0 | 0 | 0 |
| AccountRelContact | Organization | 1 | 0 | 0 | 0 |
| approvalTask | Organization | 1 | 0 | 0 | 0 |
| businessunit | Organization | 1 | 0 | 0 | 0 |
| entity | Organization | 1 | 0 | 0 | 0 |
| entitystatus | Organization | 1 | 1 | 0 | 1 |
| FTOS_ACC_GroupMember | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_BankingProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Commission | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CommissionType | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_GLAccounts | Organization | 1 | 1 | 0 | 1 |
| FTOS_BP_Interest | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_PaymentScheduleType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccount | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccountOperation | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_Contract | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractAccrualAndProvision | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCollateral | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCovenant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractDisbursementTranche | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractDocument | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractEvent | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractFee | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractParticipant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractPenalty | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractReevaluation | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentSchedule | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentScheduleDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentScheduleVersion | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacility | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityAccrual | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityFee | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityFeeValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityParticipant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityPlan | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimit | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimit_BW | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimitType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_OperationItem | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PaymentNotification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PeriodicityType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_RepaymentNotification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_TransactionOperationType | Organization | 1 | 1 | 0 | 1 |
| FTOS_CB_VersioningReason | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_AccountType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Currency | Organization | 1 | 0 | 0 | 0 |
| FTOS_EntityStatusSettings | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_AccountingChart | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_AccountingEntry | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_AccountingJournal | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_AccountingScope | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_AccountingSystem | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_Journal | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_LegalEntity | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_LegalEntitySystem | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_OperationTransaction | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_OperationTransactionValue | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_TransactionAccountingModel | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_TransactionItemAccountingConfig | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_TransactionType | Organization | 1 | 1 | 0 | 1 |
| FTOS_GL_TransactionValueType | Organization | 1 | 1 | 0 | 1 |
| optionset | Organization | 1 | 0 | 0 | 0 |
| optionsetitem | Organization | 1 | 0 | 0 | 0 |
A user with this security role can access the following endpoints:
| Endpoint |
| FTOS_BP_GetBankingProductInfo |
| FTOS_BP_GetProductInterestCommissionList |
| FTOS_CB_CalculateContractCustomValues |
| FTOS_CB_CalculateMaturityDate_BA |
| FTOS_CB_CheckCustomerRole |
| FTOS_CB_CheckLimitTypeRole |
| FTOS_CB_DisplayFinancedAmountEventForm |
| FTOS_CB_EntityVersion_Contract |
| FTOS_CB_EntityVersion_CustomerLimit |
| FTOS_CB_getBandedInterestObject |
| FTOS_CB_GetBlockAmountOnContract |
| FTOS_CB_GetContractRepaymentSchedule |
| FTOS_CB_GetContractsForLimit |
| FTOS_CB_GetCreditFacilityLimitPercent |
| FTOS_CB_GetGLOnContract |
| FTOS_CB_GetGroupInfo |
| FTOS_CB_GetInstallment_Principal_InstallmenNo_Values |
| FTOS_CB_GetLimitTypeByCustomer |
| FTOS_CB_GetLimitTypesFilter |
| FTOS_CB_GetNoOfCurrentAccountsForCurrencyId |
| FTOS_CB_GetProductInterestValue |
| FTOS_CB_GetProductMinInterestRate |
| FTOS_CB_GetReasonDetails |
| FTOS_CB_GetSystemInvariantDate |
| FTOS_CB_PeriodicityType |
| FTOS_CB_UpdateActivationDate |
| FTOS_GetDataSourceChartContract |
| FTOS_GetDataSourceChartContractEvents |
| FTOS_GetDataSourceChartCreditFacility |
| FTOS_GL_GenerateAccountingEntry |
| FTOS_VerifyUsersCompetence |
Supervisor Risk Officer
A user with this security role has the following access rights to records in the High Productivity Fintech Infrastructure's entities within their organization:
| Entity | Scope | Read | Insert | Delete | Update |
| Account | Organization | 1 | 0 | 0 | 0 |
| AccountRelBusiness | Organization | 1 | 0 | 0 | 0 |
| AccountRelContact | Organization | 1 | 0 | 0 | 0 |
| approvalTask | Organization | 1 | 0 | 0 | 1 |
| businessunit | Organization | 1 | 0 | 0 | 0 |
| entity | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_GroupAccount | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_GroupMember | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CollateralType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Commission | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Covenant | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Interest | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_PaymentScheduleType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccount | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccountOperation | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CollateralRegister | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CollateralRegisterDocuments | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CollateralRegisterOwner | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CollateralRegisterParticipants | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CollateralRegisterRank | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_Contract | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractAccrualAndProvision | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCollateral | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCorrectionEntry | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCorrectionEntryDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCovenant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractDisbursementTranche | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractDocument | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractEvent | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractFee | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractGuarantor | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractParticipant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractPenalty | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractPenaltyDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractReevaluation | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentSchedule | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentScheduleDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentScheduleDisb | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentScheduleVersion | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacility | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacility_BW | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityAccrual | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityFee | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityFeeValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityParticipant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityPlan | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimit | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_CustomerLimit_BW | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_CustomerLimitType | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_OperationItem | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PaymentAllocation | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PaymentNotification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PeriodicityType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_RepaymentNotification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_RepaymentNotificationDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_VersioningReason | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_AccountType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Currency | Organization | 1 | 0 | 0 | 0 |
| FTOS_EntityStatusSettings | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_AccountingEntry | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_TransactionType | Organization | 1 | 0 | 0 | 0 |
| FTOS_VersionSettings | Organization | 1 | 0 | 0 | 0 |
| userCompetence | Organization | 1 | 0 | 0 | 0 |
A user with this security role can access the following endpoints:
| Endpoint |
| FTOS_BP_GetBankingProductInfo |
| FTOS_BP_GetDataSourceFutureInstallmentsReport |
| FTOS_BP_GetDataSourcePastDueInstallmentsReport |
| FTOS_BP_GetProductInterestCommissionList |
| FTOS_CB_CalculateContractCustomValues |
| FTOS_CB_CalculateMaturityDate_BA |
| FTOS_CB_CheckCustomerRole |
| FTOS_CB_CheckLimitTypeRole |
| FTOS_CB_DisplayFinancedAmountEventForm |
| FTOS_CB_EntityVersion_Contract |
| FTOS_CB_EntityVersion_CustomerLimit |
| 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_GetGroupInfo |
| FTOS_CB_GetInstallment_Principal_InstallmenNo_Values |
| FTOS_CB_GetLimitTypeByCustomer |
| FTOS_CB_GetLimitTypesFilter |
| FTOS_CB_GetNoOfContractTranches |
| FTOS_CB_GetNoOfCurrentAccountsForCurrencyId |
| FTOS_CB_GetProductInterestValue |
| FTOS_CB_GetProductMinInterestRate |
| FTOS_CB_GetReasonDetails |
| FTOS_CB_GetSystemInvariantDate |
| FTOS_CB_GetSystemParameter |
| FTOS_CB_PaymentHolidaySchedule |
| FTOS_CB_PaymentScheduleFields |
| FTOS_CB_PaymentScheduleFieldsDisb |
| FTOS_CB_PeriodicityType |
| FTOS_CB_ScheduleVersionFields |
| FTOS_CB_UpdateActivationDate |
| 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 High Productivity Fintech Infrastructure's entities:
| Entity | Scope | Read | Insert | Delete | Update |
| Account | Organization | 1 | 0 | 0 | 0 |
| AccountRelBusiness | Organization | 1 | 0 | 0 | 0 |
| AccountRelContact | Organization | 1 | 0 | 0 | 0 |
| AccountRelOwnership | Organization | 1 | 0 | 0 | 0 |
| Address | Organization | 1 | 0 | 0 | 0 |
| approvalTask | Organization | 1 | 0 | 0 | 0 |
| businessunit | Organization | 1 | 0 | 0 | 0 |
| entity | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_AccountCountry | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_AccountSanctionList | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_Division | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_Document | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_GroupAccount | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_GroupMember | Organization | 1 | 0 | 0 | 0 |
| FTOS_ACC_UnitType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_CollateralType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Commission | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Covenant | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_Interest | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_PaymentScheduleType | Organization | 1 | 0 | 0 | 0 |
| FTOS_BP_ProductClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccount | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_BankAccountOperation | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CollateralRegister | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CollateralRegisterDocuments | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CollateralRegisterOwner | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CollateralRegisterParticipants | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CollateralRegisterRank | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_Contract | Organization | 1 | 1 | 0 | 0 |
| FTOS_CB_ContractAccrualAndProvision | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractClassification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCollateral | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCorrectionEntry | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCorrectionEntryDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractCovenant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractDisbursementTranche | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractDocument | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractEvent | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractFee | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractGuarantor | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractParticipant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractPenalty | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractReevaluation | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentSchedule | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentScheduleDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentScheduleDisb | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_ContractRepaymentScheduleVersion | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacility | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacility_BW | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityAccrual | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityFee | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityFeeValue | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityParticipant | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityPlan | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CreditFacilityProduct | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_CustomerLimit | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_CustomerLimit_BW | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_CustomerLimitType | Organization | 1 | 1 | 1 | 1 |
| FTOS_CB_OperationItem | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PaymentAllocation | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PaymentNotification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_PeriodicityType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_RepaymentNotification | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_RepaymentNotificationDetail | Organization | 1 | 0 | 0 | 0 |
| FTOS_CB_VersioningReason | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_AccountType | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Action | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Activity | Organization | 1 | 0 | 0 | 0 |
| FTOS_CMB_Currency | Organization | 1 | 0 | 0 | 0 |
| FTOS_EntityStatusSettings | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_AccountingEntry | Organization | 1 | 0 | 0 | 0 |
| FTOS_GL_TransactionType | Organization | 1 | 0 | 0 | 0 |
| FTOS_MKT_Activity | Organization | 1 | 0 | 0 | 0 |
| FTOS_VersionSettings | Organization | 1 | 1 | 0 | 1 |
A user with this security role can access the following endpoints:
| Endpoints |
| FTOS_BP_GetBankingProductInfo |
| FTOS_BP_GetDataSourceFutureInstallmentsReport |
| FTOS_BP_GetDataSourcePastDueInstallmentsReport |
| FTOS_BP_GetProductInterestCommissionList |
| FTOS_CB_CalculateContractCustomValues |
| FTOS_CB_CalculateMaturityDate_BA |
| FTOS_CB_CheckCustomerRole |
| FTOS_CB_CheckLimitTypeRole |
| FTOS_CB_DisplayFinancedAmountEventForm |
| FTOS_CB_EntityVersion_Contract |
| FTOS_CB_EntityVersion_CustomerLimit |
| 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_GetGroupInfo |
| FTOS_CB_GetInstallment_Principal_InstallmenNo_Values |
| FTOS_CB_GetLimitTypeByCustomer |
| FTOS_CB_GetLimitTypesFilter |
| FTOS_CB_GetNoOfContractTranches |
| FTOS_CB_GetNoOfCurrentAccountsForCurrencyId |
| FTOS_CB_GetProductInterestValue |
| FTOS_CB_GetProductMinInterestRate |
| FTOS_CB_GetReasonDetails |
| FTOS_CB_GetSystemInvariantDate |
| FTOS_CB_GetSystemParameter |
| FTOS_CB_PaymentHolidaySchedule |
| FTOS_CB_PaymentScheduleFields |
| FTOS_CB_PaymentScheduleFieldsDisb |
| FTOS_CB_PeriodicityType |
| FTOS_CB_ScheduleVersionFields |
| FTOS_CB_UpdateActivationDate |
| FTOS_GetDataSourceChartContract |
| FTOS_GetDataSourceChartContractEvents |
| FTOS_GetDataSourceChartCreditFacility |
| FTOS_VerifyUsersCompetence |