Application Guide for Oracle Self-Service E-Billing (Business Edition) > Customer Service Representative Use Cases >

Setting a CSR Password and Security Question


CSR users must create a password, security question, and answer.

Table 87 lists and describes the use case functions.

Table 87. Setting a CSR Password and Security Question
Function
Description

Name

Setting a CSR Password and Security Question

Feature Area

Enrollment

User

CSR administrator

Trigger

The CSR user clicks the HTTPS request that was sent in an email notification.

Configuration Points

  • The number of characters in a password. The Payment Card Industry (PCI) Data Security Standard requires a minimum of seven characters.
  • The complexity of the password.
  • The number of questions for the security question.
  • The list of security questions.

Rules

The success message states:

Your security credentials have been accepted, please click here CSR_LOGIN to access your billing information.

Main Path for Setting a CSR Password and Security Question

The following path describes the use case:

  1. Oracle Self-Service E-Billing displays a form to the user, who must enter the following:
    • CSR user name
    • Password

      When a user enters a password it default is eight characters and must have at least the following:

      • One uppercase Character
      • One lowercase Character
      • One number
      • No spaces
      • Special characters are valid.
      • The password cannot be the same as the user name.
      • The password cannot be the same as the previously entered password.
      • The password cannot be the same as the initial CSR user password.
    • Confirm Password - Must be the same as the password entered in the previous field.
    • Select a Security Question - The list of security questions is configurable. By default, the list contains the following:
      • Best friend's name from childhood?
      • The name of the boy or girl you first kissed?
      • The place where you first met your spouse/significant other?
      • What is the make or model type of your first car?
      • What was the name of the school you attended in first grade?
    • Security Answer
      • Form box size of 30 to be consistent with others
      • The default minimum length of a security question is one character, which cannot be a space. The minimum length is configurable.
      • The maximum length of the answer is 100 characters.
      • Oracle Self-Service E-Billing trims leading and trailing spaces and does not include these in the calculation of minimum and maximum lengths.
      • Spaces within the answer are valid.
      • Special characters are valid and enhance the security level of the answer.
  2. End user clicks Submit.
  3. Oracle Self-Service E-Billing validates the information on the form for the following:
    • Formatting
    • Completeness
    • CSR user name and validation code within HTTPS request match in Oracle Self-Service E-Billing
    • The account has not expired. The default time limit is four hours, which is configurable.
    • Password requirements
  4. Oracle Self-Service E-Billing sets the status flag in the database indicating this is an active CSR user.
  5. Oracle Self-Service E-Billing displays a message with a link to the CSR Login Page.

Alternate Paths for Setting a CSR Password and Security Question

The user clicks Cancel and Oracle Self-Service E-Billing displays the CSR Login Page.

Exceptions for Setting a CSR Password and Security Question

Exceptions can occur with this use case.

One of the Form Fields is Left NULL When Submitted

Oracle Self-Service E-Billing displays the populated Enrollment form with the following error message: Please provide a value for ****.

The Password or Confirm Password Does Not Meet the Requirements

Oracle Self-Service E-Billing displays the prepopulated Enrollment form with the following error message: Please provide a valid password and confirm password.

The Password and Confirm Passwords are Not Exactly the Same

Oracle Self-Service E-Billing displays the prepopulated Enrollment form with the following error message: Please provide a valid password and confirm password.

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