User access models

The following tables outline suggested access models for the different users involved in a SS&C | Blue Prism® Decipher IDP deployment. A suggested configuration, including the assigned roles and permissions, is provided for both development and UAT/production environments. For details on the available roles and permissions, see Users.

The Decipher IDP Clients user type operates with the pre-configured GeneralUser account by default. This account should not be changed or deleted without configuring a suitable replacement.

Development environments

User type Roles Permissions

Decipher IDP specialist

  • Input

  • ClassVerify

  • Verify

  • Report

  • Admin

 

  • EditSettings

  • EditFieldTemplates

  • EditMappings

  • EditRegionTemplates

  • EditExportSettings

  • SelectBatch

  • ReportBatches

  • ReportOperatorProductivity

  • ReportSystemProductivity

  • ResolveExceptions

  • DeleteBatchContent

Release manager

  • Input

  • Admin

  • EditExportSettings

Process controller

N/A

N/A

Support analyst/verifier

  • ClassVerify

  • Verify

  • SelectBatch

Runtime resource

  • Input

  • Export

  • EditSettings

System administrator

  • Input

  • Export

  • ClassVerify

  • Verify

  • Report

  • Admin

  • EditSettings

  • EditFieldTemplates

  • EditMappings

  • EditRegionTemplates

  • EditExportSettings

  • SelectBatch

  • ReportBatches

  • ReportOperatorProductivity

  • ReportSystemProductivity

  • ResolveExceptions

  • DeleteBatchContent

General user

  • OCR

  • Classify

  • Capture

  • Export

N/A

UAT/Production environments

User type Roles Permissions

Decipher IDP specialist

N/A

N/A

Release manager

  • Input

  • Admin

  • EditExportSettings

Process controller

  • Input

  • ClassVerify

  • Report

  • Admin

  • EditFieldTemplates

  • EditMappings

  • EditRegionTemplates

  • EditExportSettings

  • SelectBatch

  • ReportBatches

  • ReportOperatorProductivity

  • ReportSystemProductivity

  • ResolveExceptions

  • DeleteBatchContent

Support analyst/verifier

  • ClassVerify

  • Verify

  • Report

  • SelectBatch

  • ReportBatches

  • ReportOperatorProductivity

  • ReportSystemProductivity

  • ResolveExceptions

  • DeleteBatchContent

Runtime resource

  • Input

  • Export

  • EditSettings

System administrator

  • Input

  • ClassVerify

  • Verify

  • Export

  • Report

  • Admin

  • EditSettings

  • EditFieldTemplates

  • EditMappings

  • EditRegionTemplates

  • EditExportSettings

  • SelectBatch

  • ReportBatches

  • ReportOperatorProductivity

  • ReportSystemProductivity

  • ResolveExceptions

  • DeleteBatchContent

General user

  • OCR

  • Classify

  • Capture

  • Export

N/A