User List
Manage system users and their access levels.
| User ID |
Name |
Email |
Title |
Department |
Status |
Last Login |
Actions |
| U001 |
Ahmed Al-Saud |
ahmed.alsaud@bank.com |
L2 Approver |
Risk Management |
Active
|
Dec 20, 2024 14:30 |
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| U002 |
Fatima Al-Rashid |
fatima.alrashid@bank.com |
Initiator |
Credit Analysis |
Active
|
Dec 19, 2024 16:45 |
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| U003 |
Mohammed Al-Harbi |
mohammed.alharbi@bank.com |
L1 Approver |
Risk Management |
Active
|
Dec 20, 2024 10:15 |
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| U004 |
Sara Al-Mutairi |
sara.almutairi@bank.com |
Viewer |
Finance |
Active
|
Dec 18, 2024 09:20 |
|
Permissions
Configure role-based access permissions.
| Title |
Dashboard |
Computations |
PD |
LGD |
Reporting |
Setup |
Users |
Actions |
| View |
Add |
Edit |
Approve L1 |
Approve L2 |
Delete |
View |
Add |
Edit |
Approve L1 |
Approve L2 |
Delete |
View |
Add |
Edit |
Approve L1 |
Approve L2 |
Delete |
View |
Add |
Edit |
Approve L1 |
Approve L2 |
Delete |
View |
Add |
Edit |
Approve L1 |
Approve L2 |
Delete |
View |
Add |
Edit |
Approve L1 |
Approve L2 |
Delete |
View |
Add |
Edit |
Approve L1 |
Approve L2 |
Delete |
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Approval Hierarchy
Configure the approval workflow for ECL calculations.
| Level |
User |
Title |
Department |
Email |
Actions |
| Level 1 |
Ahmed Al-Saud |
L1 Approver |
Risk Management |
ahmed.alsaud@bank.com |
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| Level 2 |
Mohammed Al-Harbi |
L2 Approver |
Risk Management |
mohammed.alharbi@bank.com |
|
| Level 3 |
Fatima Al-Rashid |
Initiator |
Credit Analysis |
fatima.alrashid@bank.com |
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