Download Security Management System User Manual

Security Management System
Table of Contents
1.
ABOUT THIS MANUAL................................................................................................................................ 1-1
1.1
1.2
1.3
1.4
1.5
2.
INTRODUCTION ........................................................................................................................................... 1-1
AUDIENCE .................................................................................................................................................. 1-1
ABBREVIATIONS ......................................................................................................................................... 1-1
GLOSSARY OF ICONS .................................................................................................................................. 1-2
RELATED DOCUMENTS ............................................................................................................................... 1-2
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
Branch Restrictions for Specific Applications ................................................................................... 2-6
2.2.7
Password Restrictions........................................................................................................................ 2-7
2.3
USER DETAILS MODIFICATION IN BULK ..................................................................................................... 2-8
2.4
CREATING COMMON BRANCH RESTRICTIONS .......................................................................................... 2-10
2.5
DEFINING FUNCTIONS .............................................................................................................................. 2-12
2.6
DEFINING A USER ROLE ........................................................................................................................... 2-15
2.6.1
The Procedure for Defining Role Profiles ....................................................................................... 2-16
2.6.2
Defining Functions for a Role Profile.............................................................................................. 2-16
2.6.3
Branch Restriction ........................................................................................................................... 2-17
2.6.4
Account Class Restriction ................................................................................................................ 2-18
2.6.5
Rights ............................................................................................................................................... 2-18
2.6.6
Password Restriction ....................................................................................................................... 2-20
2.6.7
Copying the Role Profile of an Existing Role .................................................................................. 2-21
2.6.8
Closing a Role Profile...................................................................................................................... 2-21
2.6.9
Defining Roles for Oracle FLEXCUBE Branch Users .................................................................... 2-21
2.7
DEFINING A LIMITS ROLE ......................................................................................................................... 2-22
2.8
DEFINING USER HOLIDAYS ...................................................................................................................... 2-24
2.9
VIEWING HOLIDAY SUMMARY DETAILS................................................................................................... 2-25
2.10 DEFINING A USER PROFILE ....................................................................................................................... 2-27
2.10.2
Restricted Passwords ....................................................................................................................... 2-35
2.10.3
Roles ................................................................................................................................................ 2-36
2.10.4
Rights ............................................................................................................................................... 2-37
2.10.5
Functions ......................................................................................................................................... 2-39
2.10.6
Tills .................................................................................................................................................. 2-41
2.10.7
Account Classes ............................................................................................................................... 2-41
2.10.8
General Ledgers .............................................................................................................................. 2-42
2.10.9
Limits ............................................................................................................................................... 2-43
2.10.10
Branches ...................................................................................................................................... 2-45
2.10.11
Products ....................................................................................................................................... 2-46
2.10.12
Group Code Restriction ............................................................................................................... 2-47
2.10.13
Disallowed Functions .................................................................................................................. 2-48
2.10.14
Users Holiday .............................................................................................................................. 2-49
2.10.15
Centralized Role .......................................................................................................................... 2-50
2.10.16
Dashboard Mapping .................................................................................................................... 2-51
2.10.17
Copying the User Profile of an Existing User ............................................................................. 2-53
2.10.18
Deleting a User Profile ................................................................................................................ 2-53