IntelliMatch NextGen UI

Currently, the user-based authorization of assigning recons to a user is extremely time consuming and prone to error.

Implementing a role-based authorization model would improve the task of authorizing, and allow clients to better manage their users and recons.

1. At the site-level, create "departments" and the "roles" underneath the departments

   1. Department: Recon Ops

      1. Role: Nostro Reconciler

      2. Role: Nostro Approver

      3. Role: FOBO Reconciler

   2. Department: Investigations

      1. Role: Investigation Agent

2. At Recon configuration, assign the recon action to a role performer

   1. Nostro GBP: Submit: Nostro Reconciler

   2. Nostro GBP: Approve: Nostro Approver

3. At User Administration, assign users to roles

   1. John Doe

      1. Nostro Reconciler

      2. FOBO Reconciler

   2. Jane Doe

      1. Nostro Approver

Views:

• Roles assigned to each user

• List of users by Role

Recommend looking at the IPP Authorization functionality, this was one of the big differentiators with IPP.