Predefined roles for Trade Compliance Management – AEB Help Center

You cannot change predefined roles. All predefined roles begin with “I_” to make it easy to distinguish them from the roles you define.

Name	Properties
I_APPROVAL_MANAGEMENT	This role lets you manage approvals in Export Controls and License Management.
I_COMPLIANCEADMIN	The Compliance administrator is allowed to view and configure the entries Administration – Compliance – Profiles (check settings, etc.) and Administration – Compliance – Email distribution lists (logs). For this reason, you should assign this role only to a very limited group of people.
I_COMPLIANCEGROUPADMIN	This role allows the application-related use or configuration in connection with client groups, for example in: Compliance Screening – Statistics Administration – Compliance – Settings (client-specific) Administration – Compliance – Logs Administration – Compliance – Billing monitor
I_EC_DATA_ADMINISTRATION	This role lets users manage the Export Controls master data. By default, this role includes the following rights: Creating and editing material classifications Creating and editing export control numbers Creating and editing ECCNs
I_GOODGUYDEF	This role lets you create and manage Good Guy addresses and lists. Users without this role can only view Good Guy addresses. To add a new Good Guy list to the compliance profile, you need one of the roles I_COMPLIANCEADMIN or I_ADMIN.
I_LM_DATA_ADMINISTRATION	This role is needed to create and edit rights in the License Management module, to create approvals, and to submit ELAN-K2 applications.
I_RISK_ASSESSMENT_ADMIN	This role is needed to create and edit questionnaire templates in Risk Assessment and to manage client-specific settings and master data for Risk Assessment.
I_SANCTIONSLIST	This role lets you create and manage manual restricted party addresses and restricted party lists. Users without this role can only view restricted parties. To add a new restricted party list to the compliance profile, you need one of the roles I_COMPLIANCEADMIN or I_ADMIN.
I_WHITELISTDEF	Lets you create and manage whitelists and whitelist entries. Users without this role can only view whitelist entries. To add a new whitelist to the compliance profile, you need one of the roles I_COMPLIANCEADMIN or I_ADMIN.

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