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Security authorization model

Updated on June 22, 2022

The Payment Exception Recovery application provides the role-based access control (RBAC) security authorization. The RBAC security controls access to portals and processes in the application and is based the access group and access group roles. The RBAC access groups are listed in the Personas section.

Pega Foundation for Financial Services

The Payment Exception Recovery application also provides the attribute-based attribute control policies (ABAC). The security control policies control the read and update access for the case types. The default access rights are listed below as well as the rules which you can modify.

Security Access Control Matrix

Access groupAccess levelClaim case typePayment Exception case type
Note: * Includes Create and Update. Update access is necessary to create a case.

ABAC Security Rules

ClassActionPolicy NameApplies toAccess When
PFSA-PER-Data-AccountPropertyReadCardNumberListed propertiesPermitAlways
PFSA-PER-Data-TransactionPropertyReadCardNumberListed propertiesPermitAlways

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