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# Operator

> Deep dive into the Operator role, including its scope, assigned group, and the full matrix of permissions.

## Overview

The Operator role is assigned to the Operators group.

## Permissions

The Operator role has permissions in the following areas:

> **Info**
>
> Permissions are grouped by a product area.

### Authorizations

#### General

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| Permission / Capability                                       | Reader | All Reader |
| ------------------------------------------------------------- | :----: | :--------: |
| Submit and cancel requests and view own and assigned requests |    ✅   |      ✅     |
| Cancel or withdraw own requests                               |    ✅   |      ✅     |
| Browse requests assigned to the user                          |    ✅   |      ✅     |
| View all requests across the system                           |    ❌   |      ✅     |

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### Configuration

#### Accounting Bases

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| Permission / Capability                                                 | Reader |
| ----------------------------------------------------------------------- | :----: |
| Browse Accounting Bases and navigate from Node Configurations           |    ✅   |
| Browse Journal Line Definition                                          |    ✅   |
| Browse Business Calendars and query working / non-working days          |    ✅   |
| Browse Accounting Bases and navigate from Node Configuration            |    ✅   |
| Browse Subledger Node configurations and navigate from Accounting Bases |    ✅   |
| Browse uploaded data structure                                          |    ✅   |
| Browse Fiscal Calendars and navigate from Accounting Bases              |    ✅   |
| Browse Dimension Sets and navigate from Accounting Bases                |    ✅   |
| Browse defined values for Subledger Nodes                               |    ✅   |

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#### Accounting Rules Navigator

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| Permission / Capability                                                 | Reader |
| ----------------------------------------------------------------------- | :----: |
| Browse Accounting Engine rules                                          |    ✅   |
| Browse Journal Line Definition                                          |    ✅   |
| Browse Accounting Bases and navigate from Node Configurations           |    ✅   |
| Browse Business Calendars and query working / non-working days          |    ✅   |
| Browse Accounting Bases and navigate from Node Configuration            |    ✅   |
| Browse Subledger Node configurations and navigate from Accounting Bases |    ✅   |
| Browse uploaded data structure                                          |    ✅   |
| Browse Fiscal Calendars and navigate from Accounting Bases              |    ✅   |
| Browse Business Event Definition                                        |    ✅   |
| Browse defined values for Subledger Nodes                               |    ✅   |
| Browse Journal Types                                                    |    ✅   |

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#### Authorization Workflows

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| Permission / Capability                                       | Reader |
| ------------------------------------------------------------- | :----: |
| Access Workflow configuration screen and view available flows |    ✅   |
| Load list of group names from Workflow database               |    ✅   |
| View product area for Workflow configuration                  |    ✅   |

\


#### Bulk Operations

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| Permission / Capability                | Reader |
| -------------------------------------- | :----: |
| Access to download bulk configuration. |    ✅   |

\


#### Business Calendars

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| Permission / Capability                                                                                                       | Reader |
| ----------------------------------------------------------------------------------------------------------------------------- | :----: |
| Browse defined Business Calendars for working and non-working days, and navigate to Business Calendars from Accounting Bases. |    ✅   |

\


#### Business Event Definition

\


| Permission / Capability          | Reader |
| -------------------------------- | :----: |
| Browse Business Event Definition |    ✅   |
| Browse uploaded data structure   |    ✅   |

\


#### Currencies Configuration

\


| Permission / Capability               | Reader |
| ------------------------------------- | :----: |
| Display Currency Configuration Screen |    ✅   |
| Browse Journal Line Definition        |    ✅   |
| Browse uploaded data structure.       |    ✅   |

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#### D365

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| Permission / Capability                     | Reader | Log Reader |
| ------------------------------------------- | :----: | :--------: |
| Access Microsoft Dynamics 365 configuration |    ✅   |      ❌     |
| Access D365 execution logs                  |    ❌   |      ✅     |

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#### Data Structure Definition

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| Permission / Capability         | Reader |
| ------------------------------- | :----: |
| List defined entities           |    ✅   |
| Browse uploaded data structure. |    ✅   |

\


#### Dimension Sets

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| Permission / Capability                                  | Reader |
| -------------------------------------------------------- | :----: |
| Browse Dimension Sets and navigate from Accounting Bases |    ✅   |
| Browse Journal Line Definition                           |    ✅   |
| Browse uploaded data structure                           |    ✅   |

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#### Extractions

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| Permission / Capability                                               | Reader |
| --------------------------------------------------------------------- | :----: |
| Browse extract configurations and navigate from logs to configuration |    ✅   |
| Read bulk configuration                                               |    ✅   |
| View maximum offsets of entities in failed data tables                |    ✅   |
| Execute scheduler tasks and verify completion                         |    ✅   |
| Access data for selected entities                                     |    ✅   |
| Manage scheduler websocket sessions                                   |    ✅   |
| Create, update, and verify cron entries for scheduler tasks           |    ✅   |

\


#### Feature Flags

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| Permission / Capability | Reader |
| ----------------------- | :----: |
| View defined flag       |    ✅   |

\


#### Fiscal Calendars

\


| Permission / Capability                                                               | Reader |
| ------------------------------------------------------------------------------------- | :----: |
| Allows to browse defined Fiscal Calendars and navigate to them from Accounting Bases. |    ✅   |

\


#### FX Revaluation configuration

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| Permission / Capability                      | Reader |
| -------------------------------------------- | :----: |
| Display FX Revaluation configuration screens |    ✅   |
| Browse Journal Line Definition               |    ✅   |
| Browse uploaded data structure               |    ✅   |
| Browse Journal Types                         |    ✅   |

\


#### Journal Line Definition

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| Permission / Capability                   | Reader |
| ----------------------------------------- | :----: |
| Browse Journal Line Definition            |    ✅   |
| Browse uploaded data structure            |    ✅   |
| Browse defined values for Subledger Nodes |    ✅   |

\


#### Journal Mappings

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| Permission / Capability          | Reader |
| -------------------------------- | :----: |
| Browse Journal Mapping           |    ✅   |
| Browse Journal Line Definition   |    ✅   |
| Browse uploaded data structure   |    ✅   |
| Browse Business Event Definition |    ✅   |

\


#### Journal Types

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| Permission / Capability        | Reader |
| ------------------------------ | :----: |
| Browse Journal Types           |    ✅   |
| Browse Journal Line Definition |    ✅   |
| Browse uploaded data structure |    ✅   |

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#### Nodes Configuration

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| Permission / Capability                                                 | Reader |
| ----------------------------------------------------------------------- | :----: |
| Browse Subledger Node configurations and view Accounting Base details   |    ✅   |
| Browse Journal Line Definition                                          |    ✅   |
| Browse Business Calendars and query working / non-working days          |    ✅   |
| Browse Accounting Bases and navigate from Node Configuration            |    ✅   |
| Browse Subledger Node configurations and navigate from Accounting Bases |    ✅   |
| Browse uploaded data structure                                          |    ✅   |

\


#### System Settings

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| Permission / Capability         | Reader |
| ------------------------------- | :----: |
| Allows to read system settings. |    ✅   |

\


#### Yearend Cleardown configuration

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| Permission / Capability                         | Reader |
| ----------------------------------------------- | :----: |
| Display Yearend Cleardown configuration screens |    ✅   |
| Browse Journal Line Definition                  |    ✅   |
| Browse uploaded data structure                  |    ✅   |
| Browse Journal Types                            |    ✅   |
| View assignment screens                         |    ✅   |

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### Error Management

#### Download Errors

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| Permission / Capability                            | Reader |
| -------------------------------------------------- | :----: |
| Access Download Errors screen and download records |    ✅   |
| Browse uploaded data structure                     |    ✅   |

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#### Errors

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| Permission / Capability                                     | Events Reader | Data Reader |
| ----------------------------------------------------------- | :-----------: | :---------: |
| Access Errors screen and download error log entries         |       ✅       |      ✅      |
| Browse errors                                               |       ✅       |      ✅      |
| Download errors                                             |       ❌       |      ✅      |
| Read stored filtering criteria (per user, per entity)       |       ✅       |      ✅      |
| Create and update filtering criteria (per user, per entity) |       ✅       |      ✅      |
| Browse uploaded data structure                              |       ✅       |      ✅      |

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### Finance Data Service

#### General

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| Permission / Capability | Reader |
| ----------------------- | ------ |
| View the FDS records.   | ✅      |

\


### Flows

#### General

\


| Permission / Capability         | Reader |
| ------------------------------- | ------ |
| View all saved Flows.           | ✅      |
| Browse uploaded data structure. | ✅      |

\


### Fynapse

#### General

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| Permission / Capability                                        | Base Set |
| -------------------------------------------------------------- | :------: |
| Access generally available Fynapse functionalities             |     ✅    |
| Access and view current user profile details                   |     ✅    |
| Cancel or withdraw own requests                                |     ✅    |
| Browse requests assigned to the user                           |     ✅    |
| List available extensions and view deployed extensions         |     ✅    |
| Browse Journal Line Definition                                 |     ✅    |
| Browse Business Calendars and query working / non-working days |     ✅    |
| Display Currencies configuration screen                        |     ✅    |
| Validate and transfer Business Events and Journals             |     ✅    |
| Access data for selected entities                              |     ✅    |
| Save settings on the Operations Dashboard screen               |     ✅    |
| View defined Feature Flags                                     |     ✅    |
| Export statistics summary                                      |     ✅    |
| Display FX Revaluation configuration screens                   |     ✅    |
| Read statistics summary                                        |     ✅    |
| Browse system settings                                         |     ✅    |

\


### Integration

#### Extractions

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| Permission / Capability                                     | Log Reader | Downloader |
| ----------------------------------------------------------- | :--------: | :--------: |
| Access the list of extracts                                 |      ✅     |      ✅     |
| Download extract files                                      |      ❌     |      ✅     |
| View maximum offsets of entities in failed data tables      |      ✅     |      ✅     |
| Execute scheduler tasks and verify completion               |      ✅     |      ✅     |
| Manage scheduler websocket sessions                         |      ✅     |      ✅     |
| Browse extraction logs with details                         |      ✅     |      ✅     |
| Create, update, and verify cron entries for scheduler tasks |      ✅     |      ✅     |

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#### Ingestions

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| Permission / Capability                                                | Reader |
| ---------------------------------------------------------------------- | ------ |
| View Ingestion File Log                                                | ✅      |
| Browse ingested files and to navigate from Journal grid to ingest file | ✅      |

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#### Processing Summary

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| Permission / Capability                                                   | Reader |
| ------------------------------------------------------------------------- | :----: |
| Access the Processing Summary  main screen and export selected statistics |    ✅   |
| Read statistics from processing services via stats-collector library      |    ✅   |
| Save settings on the Processing Summary  screen                           |    ✅   |
| Export statistics summary                                                 |    ✅   |
| Read statistics summary                                                   |    ✅   |

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### Manual Journal

#### General

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| Permission / Capability               | Reader |
| ------------------------------------- | :----: |
| View and download Journals            |    ✅   |
| Access endpoints that read draft data |    ✅   |

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### Security

#### Users

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| Permission / Capability                                                | Reader |
| ---------------------------------------------------------------------- | :----: |
| Access the user management screen, a list of users, and their details. |    ✅   |

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### Subledger

#### Balances

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| Permission / Capability         | Reader | Downloader |
| ------------------------------- | :----: | :--------: |
| Browse and export Balances      |    ✅   |      ✅     |
| Download Balances as CSV / XLSX |    ❌   |      ✅     |
| Browse Journal Line Definition  |    ✅   |      ✅     |
| Browse uploaded data structure  |    ✅   |      ✅     |

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#### Journals

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| Permission / Capability         | Reader | Downloader |
| ------------------------------- | :----: | :--------: |
| Browse Journal Lines            |    ✅   |      ✅     |
| Download Journals as CSV / XLSX |    ❌   |      ✅     |
| Browse Journal Line Definition  |    ✅   |      ✅     |
| Browse uploaded data structure  |    ✅   |      ✅     |

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#### Period Locking

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| Permission / Capability                                                 | Reader |
| ----------------------------------------------------------------------- | :----: |
| Browse periods                                                          |    ✅   |
| Browse Journal Line Definition                                          |    ✅   |
| Browse Accounting Bases and navigate from Node Configuration            |    ✅   |
| Browse Subledger Node configurations and navigate from Accounting Bases |    ✅   |
| Browse uploaded data structure                                          |    ✅   |
| Browse Fiscal Calendars and navigate from Accounting Bases              |    ✅   |
| Browse defined values for Subledger Nodes                               |    ✅   |

\