Download Security Management System User Manual

Security Management System
Table of Contents
1.
ABOUT THIS MANUAL................................................................................................................................ 1-1
1.1
INTRODUCTION ........................................................................................................................................... 1-1
1.1.1
Audience ............................................................................................................................................ 1-1
1.1.2
Abbreviations..................................................................................................................................... 1-1
1.2
GLOSSARY OF ICONS .................................................................................................................................. 1-2
1.2.1
Related Documents ............................................................................................................................ 1-3
2.
SECURITY MANAGEMENT........................................................................................................................ 2-1
2.1
INTRODUCTION ........................................................................................................................................... 2-1
2.2
SETTING UP PARAMETERS AT THE BANK LEVEL ......................................................................................... 2-2
2.2.1
Invalid Logins .................................................................................................................................... 2-2
2.2.2
Specifying Parameter......................................................................................................................... 2-3
2.2.3
Specifying Warning Screen Text ........................................................................................................ 2-3
2.2.4
Specifying Parameters for User Passwords....................................................................................... 2-3
2.2.5
Placing Restrictions on User Passwords ........................................................................................... 2-5
2.2.6
Password Restrictions........................................................................................................................ 2-6
2.3
USER DETAILS MODIFICATION IN BULK ..................................................................................................... 2-7
2.4
BRANCH RESTRICTIONS FOR SPECIFIC APPLICATIONS ................................................................................ 2-8
2.5
CREATING COMMON BRANCH RESTRICTIONS ............................................................................................ 2-9
2.6
DEFINING FUNCTIONS .............................................................................................................................. 2-11
2.7
DEFINING A USER ROLE ........................................................................................................................... 2-14
2.7.1
The Procedure for Defining Role Profiles ....................................................................................... 2-14
2.7.2
Defining Functions for a Role Profile ............................................................................................. 2-15
2.7.3
Branch Restriction ........................................................................................................................... 2-16
2.7.4
Account Class Restriction................................................................................................................ 2-16
2.7.5
Rights ............................................................................................................................................... 2-17
2.7.6
Password Restriction ....................................................................................................................... 2-19
2.7.7
Copying the Role Profile of an Existing Role .................................................................................. 2-20
2.7.8
Closing a Role Profile...................................................................................................................... 2-20
2.7.9
Defining Roles for Oracle FLEXCUBE Branch Users .................................................................... 2-21
2.8
DEFINING A LIMITS ROLE ......................................................................................................................... 2-21
2.9
DEFINING USER HOLIDAYS ...................................................................................................................... 2-22
2.10 VIEWING HOLIDAY SUMMARY DETAILS................................................................................................... 2-23
2.11 DEFINING A USER PROFILE ....................................................................................................................... 2-25
2.11.2 Restricted Passwords....................................................................................................................... 2-32
2.11.3 Roles ................................................................................................................................................ 2-33
2.11.4 Rights ............................................................................................................................................... 2-33
2.11.5 Functions ......................................................................................................................................... 2-35
2.11.6 Tills .................................................................................................................................................. 2-37
2.11.7 Account Classes ............................................................................................................................... 2-37
2.11.8 General Ledgers .............................................................................................................................. 2-38
2.11.9 Limits ............................................................................................................................................... 2-39
2.11.10
Branches ...................................................................................................................................... 2-40
2.11.11
Products....................................................................................................................................... 2-42
2.11.12
Disallowed Functions .................................................................................................................. 2-43
2.11.13
Users Holiday .............................................................................................................................. 2-43
2.11.14
Copying the User Profile of an Existing User ............................................................................. 2-44
2.11.15
Deleting a User Profile................................................................................................................ 2-45
2.11.16
Closing a User Profile ................................................................................................................. 2-45
2.12 SPECIFYING DEPARTMENT DETAILS ......................................................................................................... 2-45
2.13 DEFINING ALERTS FOR USERS .................................................................................................................. 2-46
2.14 SINGLE SIGN ON (SSO) ENABLED ENVIRONMENT ................................................................................... 2-47
3.
ASSOCIATED FUNCTIONS......................................................................................................................... 3-1