ID

BO12

EPIC

SM-1050 - BO: User management Done

US

SM-1130 - Role-specific changes to UI Done

STATUS

DONE

Role: BOFE user (access matrix)

Objective: As a BOFE user, I want to see data and perform actions, that I am allowed to.

Functional requirements: View / Edit restrictions are defined in the role Access Matrix: https://advancegroup.larksuite.com/sheets/shtuskAWaWrvfpv3JKOlKwPYKcm?sheet=EZ5mpf

User management

https://safibank.atlassian.net/wiki/spaces/ITArch/pages/116359472/Data+privacy?src=mail&src.mail.action=view&src.mail.notification=com.atlassian.confluence.plugins.confluence-notifications-batch-plugin%3Abatching-notification&src.mail.recipient=60d614a300bdd90068c88745&src.mail.timestamp=1660850599763#Exposing-data-to-specific-roles-within-the-bank

Phone number and Date of birth are personal information and will be masked behind button used to reveal this information. Information will be revealed only if the user has appropriate access role and the action will be logged in the system. Does not apply to the search page with multiple search results.

Acceptance criteria: View / Edit actions available according to the BOFE access matrix: https://advancegroup.larksuite.com/sheets/shtuskAWaWrvfpv3JKOlKwPYKcm?sheet=EZ5mpf