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UAM1 A

The document outlines a User Access Matrix for MDM Workflow, detailing the access levels for various roles related to different objects such as Bank Key, BP Treasury, Commitment Item, Cost Center, and Customer Master. Each object specifies the roles that can access it, the corresponding management levels, and the hierarchical relationships between roles. The matrix is structured to facilitate understanding of user permissions and workflow management within the organization.

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pepyku
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3 views1 page

UAM1 A

The document outlines a User Access Matrix for MDM Workflow, detailing the access levels for various roles related to different objects such as Bank Key, BP Treasury, Commitment Item, Cost Center, and Customer Master. Each object specifies the roles that can access it, the corresponding management levels, and the hierarchical relationships between roles. The matrix is structured to facilitate understanding of user permissions and workflow management within the organization.

Uploaded by

pepyku
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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USER ACCESS MATRIX for MDM WORKFLOW

Object Name: Bank Key


FROM TO LEVEL
Officer Funding Manager Funding Management 1
MDM Admin Officer ERP Database Management 1
Officer SRM and Vendor Management Manager SRM and Vendor Management 1
Manager Funding Management Manager ERP Database Management 2
Officer ERP Database Management Manager ERP Database Management 2
Manager SRM and Vendor Management Manager ERP Database Management 2
Manager ERP Database Management MDM Executor Team 3

Object Name: BP Treasury


FROM TO LEVEL
Staff Placement Manager Cash Management 1
Staff Payment Manager Cash Management 1
Supervisor Payment Manager Cash Management 1
Supervisor Placement Manager Cash Management 1
Officer Funding Manager Funding Management 1
Manager Cash Management Manager ERP Database Management 2
Manager Funding Management Manager ERP Database Management 2
Manager ERP Database Management MDM Executor Team 3

Object Name: Commitment Item


FROM TO LEVEL
Staff Budget CAPEX Manager Budget CAPEX Operations 1
Manager Budget CAPEX Operations Manager Finance Policy Management 2
Manager Finance Policy Management General Manager Enterprise Budgeting 3
General Manager Enterprise Budgeting Manager ERP Database Management 4
Manager ERP Database Management MDM Executor Team 5

Object Name: Cost Center


FROM TO LEVEL
Staff Finance Policy Management Manager Finance Policy Management 1
Officer Finance Policy Management Manager Finance Policy Management 1
Manager Finance Policy Management Manager Budget CAPEX Operations 2
Manager Budget CAPEX Operations General Manager Enterprise Budgeting 3
General Manager Enterprise Budgeting General Manager Finance Policy and Tax Counsel 4
General Manager Finance Policy and Tax Counsel Manager ERP Database Management 5
Manager ERP Database Management MDM Executor Team 6

Object Name: Customer Master


FROM TO LEVEL
Staff Digital Advertising Settlement, Reporting and Budgeting Manager Digital Advertising Settlement, Reporting and Budgeting 1
Officer Settlement and Reporting Manager Digital Advertising Settlement, Reporting and Budgeting 1
Manager Digital Advertising Settlement, Reporting and Budgeting Manager ERP Database Management 2
Staff Digital Advertising Settlement, Reporting and Budgeting Manager Digital Advertising Settlement, Reporting and Budgeting 1
Officer Settlement and Reporting Manager Digital Advertising Settlement, Reporting and Budgeting 1
Manager Digital Advertising Settlement, Reporting and Budgeting Manager ERP Database Management 2
MDM Admin Officer ERP Database Management 1
Officer ERP Database Management Manager ERP Database Management 2
Staff International Roaming Business Manager International Roaming Business 1
Officer International Roaming Business Manager International Roaming Business 1
Manager International Roaming Business Manager ERP Database Management 2
Manager ERP Database Management MDM Executor Team 3

Object Name: Customer Master Paradise


FROM TO LEVEL
Manager ERP Database Management MDM Executor Team 1

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