Roles creation

Business context

The origination process involves employees from various departments of Financial Institutions (FIs), including client managers, risk managers, product managers, securitization managers, and decision-makers. Each of these positions is represented by distinct roles within the system, with specific permissions and access levels. For example, a client manager cannot make credit lending decisions, and a securitization employee cannot process applications within the system.

timveroOS uses a role-based access control model to ensure that users only access the resources necessary for their specific duties, reducing the risk of both intentional and accidental misuse. To configure the credit process, administrators must define the roles and their associated permissions. Each user is then assigned a role that determines their access to specific objects and actions within the system.