Previous Topic: Deleting a Custom RoleNext Topic: Managing RiskMinder Server Instances


Summary of Administrative Privileges

The following table summarizes the privileges available to the three supported levels of administrators using which you will create a custom role.

The column name acronyms used in the table are:

Note: The check mark sign indicates the actions (or privileges) that are available to the specified level of administrator.

Privilege

GA

OA

UA

Organization Management Privileges

See "Managing Organizations" for more information on the tasks related to these privileges.

Create Organization

check mark

X

X

Update Organization

check mark

check mark

X

Update Organization Status

check mark

check mark

X

List Organizations

check mark

check mark

check mark

Retrieve Default Organization

check mark

check mark

check mark

Delete Organization

check mark

check mark

X

Account Type Management Privileges

See "Configuring the Account Type" for more information on the tasks related to these privileges.

Create Account Type

check mark

X

X

Update Account Type

check mark

check mark

X

Delete Account Type

check mark

X

X

Administrator Management Privileges

See "Managing Administrators" for more information on the tasks related to these privileges.

Create Administrator

check mark

check mark

X

Update Administrator

check mark

check mark

check mark

Delete Administrator

check mark

check mark

X

User Management Privileges

See "Managing Users" for more information on the tasks related to these privileges.

Create User

check mark

check mark

check mark

Update User

check mark

check mark

check mark

Update User Status

check mark

check mark

check mark

List Users

check mark

check mark

check mark

List Users for Account

check mark

check mark

check mark

Get User Status

check mark

check mark

check mark

Set User Custom Attributes

check mark

check mark

check mark

Search Users

check mark

check mark

check mark

Get User Details

check mark

check mark

check mark

Get PAM

check mark

check mark

check mark

Set PAM

check mark

check mark

check mark

Delete User

check mark

check mark

check mark

User Account Management Privileges

Create User Account

check mark

check mark

check mark

Update User Account

check mark

check mark

check mark

List User Accounts

check mark

check mark

check mark

Retrieve User Account

check mark

check mark

check mark

Delete User Account

check mark

check mark

check mark

Cache Management Privileges

See "Refreshing the Cache" for more information on the tasks related to these privileges.

Refresh System Cache

check mark

X

X

Refresh Organization Cache

check mark

check mark

X

View Global Cache Refresh Request

check mark

X

X

View Organizational Cache Refresh Request

check mark

check mark

X

Email and Telephone Type Privileges

See "Configuring Email and Telephone Type" for more information on the tasks related to these privileges.

Add Email/Telephone Types

check mark

check mark

X

Update Email/Telephone Types

check mark

check mark

X

List Email Types

check mark

check mark

check mark

List Telephone Types

check mark

check mark

check mark

Basic Authentication Privileges

See "Specifying Basic Authentication Policy Settings" for more information on the tasks related to these privileges.

Update Global Basic Authentication Policy

check mark

X

X

Update Organization Basic Authentication Policy

check mark

check mark

X

Encryption Privileges

See "Configuring Attribute Encryption" for more information on the tasks related to these privileges.

Configure the Encryption Set Selected

check mark

check mark

X

List Configured Attributes for Encryption

check mark

check mark

X

Case Management Privileges

See "Managing Cases" for more information on the tasks related to these privileges.

Manage Queues

check mark

check mark

X

Rebuild Queues

check mark

check mark

X

View Queue Status

check mark

check mark

X

Work on Cases

check mark

check mark

check mark

Manage Inbound Calls

check mark

check mark

check mark

Analyze Transactions

check mark

check mark

check mark

RiskFort Configurations

See "Managing Global Configurations" and "Managing Organization-Specific RiskMinder Configurations" for more information on the tasks related to these privileges.

Create Ruleset

check mark

check mark

X

Assign Ruleset

check mark

check mark

X

Assign Channel and Configure Default Account Types

check mark

X

X

Manage Miscellaneous Configurations (global level)

check mark

X

X

Manage Miscellaneous Configurations (organization level)

check mark

check mark

X

Model Configuration (global level)

check mark

X

X

Model Configuration (organization level)

check mark

X

X

Configure RiskFort Callouts

check mark

check mark

X

Migrate to Production

check mark

check mark

X

Rule Management Privileges

See "Managing Global Configurations" for more information on the tasks related to these privileges.

Evaluate Risk

check mark

check mark

check mark

List User Device Associations

check mark

check mark

check mark

Delete User-Device Associations

check mark

check mark

check mark

Manage List Data and Category Mappings

check mark

check mark

X

Rules and Scoring Management

check mark

check mark

X

Post Evaluate

check mark

check mark

check mark

Other Privileges

Get QnA Attributes

check mark

check mark

check mark

Get QnA Values

check mark

check mark

check mark

List Arcot Attributes

check mark

check mark

X

List Repository Attributes

check mark

check mark

X

Perform QnA Verification

check mark

check mark

check mark

Bulk Upload

check mark

check mark

X

View Bulk Upload Requests

check mark

check mark

X

Report Privileges

See "Generating Case Management Reports" and "Managing Reports" for more information on the tasks related to these privileges.

View My Activity Report

check mark

check mark

check mark

View User Activity Report

check mark

check mark

check mark

View User Creation Report

check mark

check mark

check mark

View Organization Report

check mark

check mark

X

View Administrator Activity Report

check mark

check mark

check mark

Risk Detail Activity Report

check mark

check mark

check mark

View Advice Summary Report

check mark

check mark

check mark

View Exception User Report

check mark

check mark

check mark

View Rules Configuration Report

check mark

check mark

X

View Rules Data Report and Category Mappings

check mark

check mark

X

Case Activity Report

check mark

check mark

X

Average Case Life Report

check mark

check mark

X

False Positives Report

check mark

check mark

check mark

View Fraud Statistics Report

check mark

check mark

check mark

Rule Effectiveness Report

check mark

check mark

check mark

Reports Summary

check mark

check mark

check mark