Page 34 - Special Topic Session (STS) - Volume 4

STS558 Alex Khor et al.

Figure 2 – Configurable Submission Process

The platform adopt role-based access for users and support Delegated User
Account Management where the appointed Security Administrator of RE will
be responsible to manage (approve, reject and assigning to respective user
group with pre-assigned access privileges) the users registered under the
same RE organisation. Up to the Security Administrator, each user can be
assigned to multiple roles with different access privileges which can be
summarised as follow:
System Owner (Regulator/Statistical Data Submitter/Reporting Entity/Filer
Body)
User Role How do they use the User Role How do they use
system? the system?
Submission To administer Security To approve, assign or
Manager submission obligation Administrator remove submission
– RE Group, RE Profile related user roles to
information, RE, such as RE
submission Submitter, RE
template/forms, Approver and RE
submission obligation Officer-In-Charge
attributes and (OIC).
assigning Support
Officer to respective RE Submitter To perform form(s)
or submission forms. submission for the
RE.
Security To administer related
Administrator user roles for internal Approver To approve or reject
and external (RE) users the submitter form(s)
associated with by RE Submitter.
permissible functions.

System To manage system
Administrator parameters and
perform system
housekeeping.

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