User roles and responsibilities

Design phase

During the design and configuration phase, you customize the environment and you configure the tools to implement the company specifications.

Runtime phase (test or production)

Audit

User Task description
Application owner

Analyzes risks based on:

  • Aggregates results
  • Detailed operations

Analyzes business alerts based on:

  • Aggregates results
  • Detailed operations
Accountant, Business Analyst, Auditor, Systems Engineer

Creates and executes queries, updates query preferences to get better restitution of his requirements.

Daily operations

User Task description
Flow Manager

Ensures that the system is working correctly by monitoring the events that are sent by the various components.

AccountingIntegrator provides a monitoring service that notifies events: when the user logs in or logs out, when files are imported to AccountingIntegrator or exported from AccountingIntegrator, when statuses are modified, when data is modified. These events can be sent to Sentinel. The user is then able to query the events and to use dashboards that aggregate the data into pertinent indicators.

Data storage

User Task description
Systems Engineer

Controls event flows and ensures the integrity of the data communication with Datastore.

Data Injection / Extraction

User Task description
Flow Manager

Controls event flows and ensures the integrity of the data communication with Datastore.

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