Table of Contents

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  1. Preface
  2. Part 1: Introduction
  3. Part 2: Configuring Hub Console Tools
  4. Part 3: Building the Data Model
  5. Part 4: Configuring the Data Flow
  6. Part 5: Executing Informatica MDM Hub Processes
  7. Part 6: Configuring Application Access
  8. Appendix A: MDM Hub Properties
  9. Appendix B: Viewing Configuration Details
  10. Appendix C: Row-level Locking
  11. Appendix D: MDM Hub Logging
  12. Appendix E: Table Partitioning
  13. Appendix F: Collecting MDM Environment Information with the Product Usage Toolkit
  14. Appendix G: Informatica Platform Staging
  15. Appendix H: Informatica Platform Mapping Examples
  16. Appendix I: Glossary

Configure User Roles

Configure User Roles

To ensure that MDM can authenticate users with the
ActiveVOS Server
, the same user roles must exist in the
MDM Hub
,
Data Director
, and the
ActiveVOS Server
. You assign these user roles to users in the
MDM Hub
, and the Security Access Manager manages user access to all components.
You can assign multiple roles to users. Role privileges are cumulative, so users who have multiple roles receive the combined privileges associated with each role. For example, you might assign a user the Data Steward role, the abAdmin role, and the abadmin role. The user receives the combined workflow and task administration privileges associated with each role.
The following table lists the required user roles, identifies the workflow actions, and lists task administration actions that are associated with the role:
User Role
Workflow Actions
Task Administration Actions
DataSteward
Update, Merge, Unmerge, Notification
Users can perform the following actions on tasks available to their user role:
  • Claim
  • Release
  • Edit
  • Task actions, such as Accept, Reject, or Disclaim
The available task actions depend on your role and ActiveVOS workflows.
Manager
Review No Approve
Users can perform the following actions on tasks available to their user role:
  • Claim
  • Release
  • Edit
  • Task actions, such as Accept, Reject, or Disclaim
The available task actions depend on your role and ActiveVOS workflows.
SrManager
Final Review
Users can perform the following actions on tasks available to their user role:
  • Claim
  • Release
  • Edit
  • Task actions, such as Accept, Reject, or Disclaim
The available task actions depend on your role and ActiveVOS workflows.
abAdmin
-
Users can perform the following actions on all tasks:
  • Assign
  • Release
  • Edit
Users can manage tasks for default approval and unmerge ActiveVOS workflows.
abadmin
-
Users can perform the following actions on all tasks:
  • Assign
  • Release
  • Edit
Users can manage tasks for default merge ActiveVOS workflows.
If you use ActiveVOS for business process management, the user roles must not contain spaces.
To enable the task administration privileges for the abAdmin and abadmin roles, you must configure the Task Administrator role in the Provisioning tool. For more information, see the
Multidomain MDM Provisioning Tool Guide
.

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