Role Permissions

 

Each Touchstone user is assigned a role which defines level of access. Only a System Administrator can create, modify, and delete users.

       Underwriter: Has many of the same rights as the Standard User but has no access to portfolios.

       Standard User: The Standard User has access to basic functionality but does not have access to certain global settings.

       Business Unit Administrator: The Business Unit Administrator is responsible for assigning users to business units and modifying default values per business unit, and has the same application-level access that a Standard User has. Note that multiple users can be Business Unit Administrators. The Business Unit Administrator acts as the system administrator but only for the applicable business units.

       System Administrator: The System Administrator is responsible for creating users and setting up business units, and has the same application-level accces that a Business Unit Administrator or Standard User has.

For additional information refer to User Administration.

Role Permissions

Functionality

Underwriter

Standard User

Business Administrator

System Administrator

Underwriting Contract Mode

Yes

Yes

Yes

Yes

Use licensed modules

Yes

Yes

Yes

Yes

Database: Register

Database: Unregister

Database: Attach/Create/Detach

Yes

Yes

Yes

Yes

Yes

Yes

Yes

Yes

   

Yes

Yes

Exposure sets: Create/modify/delete

 

Yes

Yes

Yes

Locations and contracts: Add/modify/delete

Yes

Yes

Yes

Yes

User interface: Modify instance

 

Yes

Yes

Yes

Business unit: Assign SQL instances to specific units

Business unit: Manage specific default settings

Business unit: Create/modify/delete

 

 

Yes1

Yes

 

 

Yes1

Yes

 

 

 

Yes

Users and user groups: Add

Users and user groups: Assign roles

Users and user groups: Remove users

 

 

 

Yes

 

 

Yes1

Yes

 

 

 

Yes

Global defaults: Manage currency rate settings

Global defaults: Manage geocoding settings

Global defaults: Manage Underwriting Defaults

 

 

Yes

Yes

 

 

 

Yes

 

 

 

Yes

Portfolio Mode

 

Yes

Yes

Yes

Export Express: Export exposure

Export Express: Cloud Usage Report

Yes

Yes

Yes

Yes

Yes

Yes

SQL instances: Associate Touchstone with SQL instances

 

 

 

Yes

Cores and node groups: Manage

 

 

 

Yes

Cloud bursting

Limited

Yes

Yes

Yes

Cloud bursting: Configure cloud burst policy

Cloud bursting: Configure cloud provisioning

 

 

Yes

Yes

 

 

 

Yes

Job priority: Assign low, normal, high

Job priority: Assign top priority

Yes

Yes

Yes

Yes

 

 

 

Yes

1 Business Unit Administrators can only modify these functions for the Business Units for which they have administrative rights.

 

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Touchstone V3.0 Updated December 01, 2016