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CS Audit Role Required In And 8.1.2.X Code Lines (Doc ID 2952428.1)

Last updated on JUNE 02, 2023

Applies to:

Oracle Financial Services Customer Screening - Version 8.0.8 and later
Information in this document applies to any platform.


User raise ER as below

Audit role for CS alerts in or 8.1.2 Sanctions code lines has been requested. The
business reason is because, as part of an old requirement in the initial stages of the project, when running still on, there was a new TFAUDIT
role delivered by Product to provide read-only permissions to an auditor reviewing TF alerts. This was not needed for CS since at that moment there
was already a CS Viewer or CS Auditor role present for ECM cases.

ECM is no longer used since the upgrade to too place, but the need to be able to review any given alert in read-only mode as a dedicated auditor
is still needed, since this functionality was lost in their productive environment upon this upgrade.




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