There are three permission sets available for users in Compliance in Salesforce. These are:
- KYC Read Only
- KYC User
- KYC Admin
Below is a summary of what each set of permissions allows users to do:
KYC Read Only
- Can view the profiles in the compliance tab, and view information in the profile
- They cannot edit profiles in any way, nor can they interact with key parties. They cannot perform searches either
- They'll be able to see that there are new options on the company report for creating a profile, but not be able to use them. Same for the buttons on the profiles being visible but not clickable
KYC User
- Can view and create profiles
- Can perform AML searches
- Can edit profile fields
- Can add or remove key parties, as well as marking them as true match/false positive or adding notes
- Can add, edit, or remove profile and key party monitoring
KYC Admin
A KYC Admin user has all of the same permissions as a KYC User, with the following additions:
- Can delete profiles
- Can view audits
- Can view reports
For guidance on how to configure KYC permissions in Salesforce, please view this article.