Screen or Function
|
Application Part Name
|
Internal App Part?
|
CU Administrator
|
CU Auditor
|
CU Rate Manager I
|
CU Rate Manager II
|
CU Report Manager
|
CU Security Administrator
|
CU Underwriting Manager I
|
CU Underwriting Manager II
|
CU Complete User
|
CUDL Decision Engine
|
|
|
|
|
|
|
|
|
|
|
Can Create Products
|
New Product
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
View
|
Edit - Own Org
|
Edit
|
Can Delete Products
|
Product Delete
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
View
|
Edit - Own Org
|
Edit
|
CUDL Decision Client>Product Info
|
Product Setup
|
No
|
Edit
|
View
|
Edit
|
Edit
|
View
|
View
|
View
|
Edit
|
Edit
|
CUDL Decision Client>Routing
|
Routing Setup
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client> Verification>Review Rules
|
Verification Review Rules
|
No
|
View
|
View
|
View
|
View
|
View
|
View
|
View
|
View
|
View
|
CUDL Decision Client>Verification>Advanced Rules
|
Verification Advanced Rules
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Credit
|
Credit Setup
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
View
|
View
|
Edit
|
CUDL Decision Client>Tier>Tier Matrix
|
Tier Matrix
|
No
|
Edit
|
View
|
View
|
Edit
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Tier>Rules
|
Tier Rules
|
No
|
Edit
|
View
|
View
|
Edit
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Loan Amount>Loan Amount Matrix
|
Loan Amount Matrix
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Loan Amount>Loan Amount Adjustments
|
Loan Amount Adjustments
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Loan Amount>LTV Adjustments
|
LTV Adjustments
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Loan Amount>DTI Adjustments
|
DTI Adjustments
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Loan Amount>PTI Adjustments
|
PTI Adjustments
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Loan Amount>Loan Amount Cutoff Defaults
|
Loan Amount Cutoff Defaults
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client> Term>Term Matrix
|
Term Matrix
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client> Term>Term Adjustments
|
Term Adjustments
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Rate >Rate Matrix
|
Rate Matrix
|
No
|
Edit
|
View
|
Edit
|
Edit
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Rate >Rate Adjustments
|
Rate Adjustments
|
No
|
Edit
|
View
|
View
|
Edit
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Decision>Decision Matrix
|
Decision Matrix
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Decision>Review Rules
|
Decision Review Rules
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Decision>Advanced Rules
|
Decision Advanced Rules
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
CUDL Decision Client>Stipulation>Review Rules
|
Stipulation Review Rules
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
CUDL Decision Client>Client>Advanced Rules
|
Stipulation Advanced Rules
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
CUDL Decision Client> Setup
|
Stipulation Configuration
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
|
|
|
|
|
|
|
|
|
|
|
|
Can Promote Product to Test
|
Promote to Test
|
No
|
Edit
|
View
|
Edit
|
Edit
|
View
|
View
|
Edit
|
Edit
|
Edit
|
Can Promote Product to Live
|
Promote to Live
|
No
|
Edit
|
View
|
Edit
|
Edit
|
View
|
View
|
Edit
|
Edit
|
View
|
Product Reorder
|
Product Reorder
|
No
|
Edit
|
View
|
View
|
View
|
View
|
View
|
Edit
|
Edit
|
Edit
|
Routing Audit Reports
|
Routing Audit Reports
|
No
|
Edit
|
Edit
|
Edit
|
Edit
|
Edit
|
Edit
|
Edit
|
Edit
|
Edit
|
Decision Manager View
|
Product View
|
No
|
Edit
|
Edit
|
Edit
|
Edit
|
Edit
|
View
|
Edit
|
Edit
|
Edit
|
|
|
|
|
|
|
|
|
|
|
|
|
Decision Analysis View
|
Decision Analysis View
|
No
|
Edit
|
View
|
View
|
View
|
Edit
|
View
|
Edit
|
Edit
|
View
|
Decision Challenger
|
Decision Challenger
|
No
|
Edit
|
Hidden
|
Hidden
|
Hidden
|
Edit
|
Hidden
|
Edit
|
Edit
|
Hidden
|
Report Challenger Summary
|
Report Challenger Summary
|
No
|
View
|
Hidden
|
Hidden
|
Hidden
|
View
|
Hidden
|
View
|
View
|
Hidden
|
Report Scorecard
|
Report Scorecard
|
No
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Referral Reasons Report
|
Report Referral Reasons
|
No
|
View
|
Hidden
|
Hidden
|
Hidden
|
View
|
Hidden
|
View
|
View
|
View
|
Email Notification Promote Live
|
Notification Promote Live
|
No
|
Edit
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Email Notification Promote Live CUDL Staff
|
Notification Promote Live CUDL
|
Yes
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
Hidden
|
|
|
|
|
|
|
|
|
|
|
|
|
Security Administration
|
CDP Security Administration
|
No
|
Edit
|
View
|
Edit
|
Edit
|
Edit
|
Edit
|
Edit
|
Edit
|
Edit
|
User Accounts
|
CDP CU Admin View
|
No
|
Yes
|
No
|
No
|
No
|
No
|
Yes
|
Yes
|
Yes
|
No
|
Edit (User Accounts)
|
CDP CU User Edit
|
No
|
Yes
|
No
|
No
|
No
|
No
|
Yes
|
Yes
|
Yes
|
No
|
Can Assign Roles (User Accounts)
|
CDP CU User Role Assignment
|
No
|
Yes
|
No
|
No
|
No
|
No
|
Yes
|
Yes
|
Yes
|
No
|
Can Setup Users (User Accounts)
|
CDP CU User Setup
|
No
|
Yes
|
No
|
No
|
No
|
No
|
Yes
|
No
|
No
|
No
|
|
|
|
|
|
|
|
|
|
|
|
|
Quick Reports - Credit Union Reports
|
CDP Quick Reports - Credit Union Reports
|
No
|
View
|
No
|
View
|
View
|
View
|
No
|
View
|
View
|
View
|
Quick Reports - CUDL Staff Reports
|
CDP Quick Reports - CUDL Staff Reports
|
Yes
|
No
|
No
|
No
|
No
|
No
|
No
|
No
|
No
|
No
|
Quick Reports - Product Management Reports
|
CDP Quick Reports - Product Management Reports
|
Yes
|
No
|
No
|
No
|
No
|
No
|
No
|
No
|
No
|
No
|
Quick Reports
|
CDP Quick Reports View
|
No
|
Edit
|
View
|
Edit
|
Edit
|
Edit
|
View
|
Edit
|
Edit
|
Edit
|
