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In general, these will all be defined in the bootstrap dataset files. These files set the roles defined by OLE and their relationships to permissions and responsibilities.

Roles

File

Description

krim_role_t.csv

Role Definitions

krim_perm_tmpl_t.csv

Permission Templates - usually should not need to be edited

krim_perm_t.csv

KIM Permission entries - represent specific permissions within the application

krim_perm_attr_data_t.csv

Permission details - specifies to what this permission applies

krim_rsp_t.csv

KIM Responsibility entries - represent specific responsibilities within the application

krim_rsp_attr_data_t.csv

Responsibility details - specifies to what document and route level this responsibility applies

krim_role_perm_t.csv

Associates permissions with roles

krim_role_rsp_t.csv

Associates Responsibilities with roles

krim_role_rsp_actn_t.csv

For role/responsibility pairs for which all role members will be required to take the same action (APPROVE/ACK/FYI), there will be a record in this table linked to the unique ID of the role-responsibility record.

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