It is likely that users working in the same department at the same level of hierarchy need to have similar user profiles. In such cases, you can define a Role Profile that includes access rights to the functions that are common to a group of users. A user can be linked to a Role Profile by which you give the user access rights to all the functions in the Role Profile.

Application level access has implemented via the Security Management System (SMS) module.SMS supports “ROLE BASED” access of Screens and different types of operations.

Oracle Banking Trade Finance Process Management supports dual control methodology, wherein every operation performed has to be authorized by another user with the requisite rights. Apart from the role based access control particular functions, products can be restricted for user as described below