Roles setup

DCM technical roles

SNC RoleContained role
x_jugr_dcm.adminIncludes all x_jugr_dcm_XX_manager roles where XX defines each module with specific user and manager roles.
x_jugr_dcm.auditorIncludes x_jugr_dcm_reader role.
x_jugr_dcm.bp_managerIncludes x_jugr_dcm_bp_user role.
x_jugr_dcm.bp_userIncludes x_jugr_dcm_reader role.
x_jugr_dcm.dc_managerIncludes x_jugr_dcm_dc_user role.
x_jugr_dcm.dc_userIncludes x_jugr_dcm_reader role.
x_jugr_dcm.ws_managerIncludes x_jugr_dcm_ws_user role.
x_jugr_dcm.ws_userIncludes x_jugr_dcm_dc_user roles. New role since DCM R5.1.
x_jugr_dcm.readerThis can be included into any OOB SNC role in order to give read access to DCM application.

DCM Business user roles

Our recommended business user roles for DCM are:

RoleContained roleDescription
Blueprint library manager x_jugr_dcm.bp_managerUser can create, read and modify any blueprint or blueprint version..
Data architect / Data domain ownerx_jugr_dcm.bp_userUser can create, read and modify blueprints or blueprint versions if the user is marked as the owner or data architect of the record, or as member of the record's data architect group.
Data content manager x_jugr_dcm.ws_manager

User can create and update DCM Task Configurations.

User can create, read and modify any Content set.

User can also do all that "data providers" can do.

Data provider / steward / analystx_jugr_dcm.ws_user

User can access the "Data Provider" dashboard to view personal data quality metrics.

User can work with DCM Tasks and complete them and update Unique Audit Message statuses.

User can create, read and modify a data content set if the user is marked as the owner of the record or member of record's data analyst group.

Data auditorx_jugr_dcm.auditor

User can create audit, run audit and view audit results.

This role is often combined with data architect or owner roles.

DCM Adminx_jugr_dcm.adminUser can do everything with DCM, including setup and configuration of the product.
Process user (itil)x_jugr_dcm.readerUser can read any record.


Our suggested business role setup is:

XDirect permission 
(X)Inherited permission
RoleBlueprint library managerData architectData auditorData content managerData providerDCM AdminitilAdmin
x_jugr_dcm.admin




X

x_jugr_dcm.auditor

X

(X)

x_jugr_dcm.bp_managerX



(X)

x_jugr_dcm.bp_user(X)X


(X)

x_jugr_dcm.dc_manager


X
(X)

x_jugr_dcm.dc_user


(X)(X)(X)

x_jugr_dcm.ws_manager


X
(X)

x_jugr_dcm.ws_user


(X)X(X)

x_jugr_dcm.reader(X)(X)(X)(X)(X)(X)X


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