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Roles and authorisations are managed in the Master Data dialogue _Roles{_}. The role concept implemented in the GTC allows a differentiated control over the data access. This concept supports the four-eye principle for the data quality assurance. All available roles are listed in the dialogue overview. A role is the combination of several authorisations – initially without certain assignment to companies. The authorisations created in the _Roles_ dialogue can be assigned in the _User_ dialogue. *Name \[* !worddav75885e27e924d844222af95456b48ec1.png|height=12,width=12! *\]* After clicking on the \[ !worddav7255a5dba5e0f1f0c6e1ea6abb2e8b9a.png|height=23,width=55! \] button, a subdialogue opens, here you can enter the name for the new role. The roll name is freely selectable and can be changed at a later date. !worddav73ed897e902033470e2a3ba2014586ff.png|height=103,width=368! _Figure 20: Create a new role_ The ID is assigned automatically by the GTC. *Authorisations \[Object-Value\]* When the role is created, authorizations can be assigned. For this purpose, use the available drop-down menu. The selection list shows all possible combinations of objects \[e.g. _Master Data{_}\] and values \[{_}Read{_}, _Edit{_}\]. !worddavf0cb4145e9a00bab75615e69cd8a069c.png|height=78,width=646! _Figure 21: Assign authorisations to the created role_ An overview of the possible object-values and the associated authorizations or properties can be requested from AMANA. The plus symbol allows you to assign multiple authorisations to a role. *Cascading* If the _Cascading_ checkbox is activated, the selected authorisation is assigned cascading \[attribute is thus only relevant for the company-specific authorisations\]. For example, if the user is assigned the right to edit the balance sheet comparison for the parent company in the _User_ dialogue, this authorisation also applies to subordinate companies. Such situation is typical for a subgroup: the subgroup manager does not need to have a separate role for each subgroup company. The role must only be assigned to the parent company and then _cascaded_ for all subordinate companies. |