Custom user definable access can be exemplified in a role-module matrix. For every module, users with specific rights levels can have varying degrees of access and CRUD (create, read, update, delete) operations, as identified and defined by the client. 

The currently defined user rights levels are:

• Administrator (full access),

• RBI user (RBI full access),

• RBI viewer (reads only for the respective modules)

Further specific roles with corresponding rights can be defined. E.g. in many instances the role of “Auditor” was needed and defined.

Additional/new user access level can be defined and specified in cooperation with the customer, according to his requirements.

Note: other types of user rights and profiles can be created as necessary, because the full software ownership is on our side.