3 Common Concepts

This topic describes the information about Common Concepts.

The application provides the following features using which user can efficiently manage and control the day to day work in bank.

3.1 User Role Based Access

This topic describes the information about User Role Based Access.

The application supports role based access which facilitates user to provide access right to pages and the tasks based on user role. This means user can allow or restrict the users to view and perform tasks on the pages based on the user role assigned.

Note:

For more information, referOracle Banking Security Management System User Guide.

3.2 Maker Checker

This topic describes the information about Maker Checker.

The Maker Checker functionality facilitates in two level authorization for any actions related to the records that are created in the application.

This means the records created by a maker are applicable once they are authorized by the checker. Similarly, if a record is modified, closed, or reopened, it needs to be authorized by the checker.