4.2.3 Business Roles

The business roles are set by clicking on the blue 'Set Business Roles' from the segregations rules screen. This is shown in Figure 25.

Figure 25 - Set Business Roles Screenshot

The business roles are set globally in the system as shown in Figure 26. They are used to map together the SoD rules with the actual user assignments loaded into User Guardian.

Figure 26 - Business Roles Webpage Screenshot

Screen Interactions

If no business roles have been created, the user must first click on the blue 'Set Business Roles' button on the segregations rules screen.

The Business role screen allows the user to create new roles by entering the 'Role Name' into the input box with a description. The role can then be added and saved into the master role list using the central 'Add', 'Remove' and 'Save' buttons.

The business roles have to be unique as specified by the database design.