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| Users, Roles and Privileges Documentazione UML

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Rules and Parameters::Users, Roles and Privileges
Classe Privilege

This entity includes all reference data for Privileges {T2S.11.360}. Each Privilege can be linked to one or many Parties, Users and Roles. When linking a Privilege to a Party, a User or a Role, the following Boolean attributes are set:• Deny Option, to specify whether the associated function is allowed or explicitly denied to the grantee; • Administration Option, to specify whether the grantee of the privilege is allowed to grant the same privilege to another Party, User or Role; when revoking for a user a privilege that was granted previously with the administration option, the same privilege is also revoked, according to a cascade principle, for all the parties (including their users and roles) that were previously granted the same privilege by the same user;• Four-Eyes Option, to specify whether the grantee of the privilege is allowed to use the associated function according to the Two-Eyes or Four-Eyes principle (this attribute is relevant only for privileges related to functions that can be used both according to the Two-Eyes and to the Four-Eyes principle). {T2S.11.362}System administrators can grant the available privileges to their Parties, Users and Roles in order to set up their change approval configuration {T2S.16.180}, i.e. the applicable combination of change type (e.g. create, update, delete) {T2S.16.200} and update type (i.e. Two-Eyes mode or Four-Eyes mode) {T2S.16.190} for all the relevant functions and static data objects. {T2S.16.210}Object privileges, i.e. privileges related to functions that apply to specific static data objects can be granted:• In relation to a single static data “secured” object only (e.g. a single securities account);• In relation to a “secured” group of static data objects (e.g. a set of T2S dedicated cash accounts).For each Object Privilege, the set of object types associated to it is already given by definition, i.e. it is determined by the specific function associated to the Privilege (e.g. the privilege to display a security can only be granted for securities and not for other static data object types).

Attributi
<Primitive Type> String | Privilege Name | Name of the privilege.
<Primitive Type> String | Privilege Description | Description of the privilege.
<Primitive Type> String | Privilege Type | It specifies a classification for the privilege. The exhaustive list of possible values is as follows:• System, i.e. the associated function does not apply to a specific static data object type (e.g. a function to query the current phase of the settlement day).• Object, i.e. the associated function applies to a specific static data object type (e.g. a function to display securities account).
<Primitive Type> String | Function Name | Name of the function associated to the privilege.
<Primitive Type> String | Function Technical Identification | It specifies all the data needed in order to identify and to trigger the function, e.g. the type of function (query, report, etc), the type of interaction (push, pull, interactive), the set of required input parameters for the function and so forth.
<<Entity>> <Class> Privilege Party | privilege Party |

Proprietà:

Is Abstract | false
Is Active | false
Is Leaf | false
Name | Privilege
Namespace | <Package> Users, Roles and Privileges
Owner | <Package> Users, Roles and Privileges
Package | <Package> Users, Roles and Privileges
Qualified Name | T2S Data Model::Rules and Parameters::Users, Roles and Privileges::Privilege
Stereotype | Entity
Visibility | Public

Dettagli attributo

Function Name

    Public <Primitive Type> String Function Name

  Name of the function associated to the privilege.

Vincoli:
Proprietà:

  Aggregation | None
  Class | <<Entity>> <Class> Privilege
  Is Composite | false
  Is Derived | false
  Is Derived Union | false
  Is Leaf | false
  Is Ordered | false
  Is Read Only | false
  Is Static | false
  Is Unique | true
  Lower | 1
  Multiplicity | 1
  Name | Function Name
  Namespace | <<Entity>> <Class> Privilege
  Owner | <<Entity>> <Class> Privilege
  Qualified Name | T2S Data Model::Rules and Parameters::Users, Roles and Privileges::Privilege::Function Name
  Type | <Primitive Type> String
  Upper | 1
  Visibility | Public

Function Technical Identification

    Public <Primitive Type> String Function Technical Identification

  It specifies all the data needed in order to identify and to trigger the function, e.g. the type of function (query, report, etc), the type of interaction (push, pull, interactive), the set of required input parameters for the function and so forth.

Vincoli:
Proprietà:

  Aggregation | None
  Class | <<Entity>> <Class> Privilege
  Is Composite | false
  Is Derived | false
  Is Derived Union | false
  Is Leaf | false
  Is Ordered | false
  Is Read Only | false
  Is Static | false
  Is Unique | true
  Lower | 1
  Multiplicity | 1
  Name | Function Technical Identification
  Namespace | <<Entity>> <Class> Privilege
  Owner | <<Entity>> <Class> Privilege
  Qualified Name | T2S Data Model::Rules and Parameters::Users, Roles and Privileges::Privilege::Function Technical Identification
  Type | <Primitive Type> String
  Upper | 1
  Visibility | Public

Privilege Description

    Public <Primitive Type> String Privilege Description

  Description of the privilege.

Vincoli:
Proprietà:

  Aggregation | None
  Class | <<Entity>> <Class> Privilege
  Is Composite | false
  Is Derived | false
  Is Derived Union | false
  Is Leaf | false
  Is Ordered | false
  Is Read Only | false
  Is Static | false
  Is Unique | true
  Lower | 1
  Multiplicity | 1
  Name | Privilege Description
  Namespace | <<Entity>> <Class> Privilege
  Owner | <<Entity>> <Class> Privilege
  Qualified Name | T2S Data Model::Rules and Parameters::Users, Roles and Privileges::Privilege::Privilege Description
  Type | <Primitive Type> String
  Upper | 1
  Visibility | Public

Privilege Name

    Public <Primitive Type> String Privilege Name

  Name of the privilege.

Vincoli:
Proprietà:

  Aggregation | None
  Class | <<Entity>> <Class> Privilege
  Is Composite | false
  Is Derived | false
  Is Derived Union | false
  Is Leaf | false
  Is Ordered | false
  Is Read Only | false
  Is Static | false
  Is Unique | true
  Lower | 1
  Multiplicity | 1
  Name | Privilege Name
  Namespace | <<Entity>> <Class> Privilege
  Owner | <<Entity>> <Class> Privilege
  Qualified Name | T2S Data Model::Rules and Parameters::Users, Roles and Privileges::Privilege::Privilege Name
  Type | <Primitive Type> String
  Upper | 1
  Visibility | Public

privilege Party

    Private <<Entity>> <Class> Privilege Party privilege Party

Vincoli:
Proprietà:

  Aggregation | None
  Association | <Association> A_privilege Party_privilege
  Class | <<Entity>> <Class> Privilege
  Is Composite | false
  Is Derived | false
  Is Derived Union | false
  Is Leaf | false
  Is Ordered | false
  Is Read Only | false
  Is Static | false
  Is Unique | true
  Lower | 0
  Lower Value | <Literal Integer> 0
  Multiplicity | *
  Name | privilege Party
  Namespace | <<Entity>> <Class> Privilege
  Opposite | <Property> privilege : Privilege
  Owner | <<Entity>> <Class> Privilege
  Qualified Name | T2S Data Model::Rules and Parameters::Users, Roles and Privileges::Privilege::privilege Party
  Type | <<Entity>> <Class> Privilege Party
  Upper | *
  Upper Value | <Literal Unlimited Natural> *
  Visibility | Private

Privilege Type

    Public <Primitive Type> String Privilege Type

  It specifies a classification for the privilege. The exhaustive list of possible values is as follows:• System, i.e. the associated function does not apply to a specific static data object type (e.g. a function to query the current phase of the settlement day).• Object, i.e. the associated function applies to a specific static data object type (e.g. a function to display securities account).

Vincoli:
Proprietà:

  Aggregation | None
  Class | <<Entity>> <Class> Privilege
  Is Composite | false
  Is Derived | false
  Is Derived Union | false
  Is Leaf | false
  Is Ordered | false
  Is Read Only | false
  Is Static | false
  Is Unique | true
  Lower | 1
  Multiplicity | 1
  Name | Privilege Type
  Namespace | <<Entity>> <Class> Privilege
  Owner | <<Entity>> <Class> Privilege
  Qualified Name | T2S Data Model::Rules and Parameters::Users, Roles and Privileges::Privilege::Privilege Type
  Type | <Primitive Type> String
  Upper | 1
  Visibility | Public

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| Users, Roles and Privileges Documentazione UML

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