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

Setting a CSR Password and Security Question


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

Table 49 lists and describes the use case functions.

Table 49. Setting a CSR Password and Security Question
Functions
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 to him or her in an email.

Configuration Points

  • The number of characters in a password; 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.

Main Path for Setting a CSR Password and Security Question

The main path to set a CSR password and security question is as follows:

  1. Oracle Self-Service E-Billing displays a form. The user must enter:
    • CSR User Name
    • Password - When a user enters a password, the default is eight (configurable) characters and contains at least (configurable):
      • One uppercase character
      • One lowercase character
      • One Number
      • No Spaces
      • Special characters are valid.

        The following rules also apply to the password:

      • 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 bootstrap CSR user ID.
    • Confirm Password - Must be the same as the password entered in the previous field.
    • Select a Security Question - Pre-Populated Drop Down (Configurable):
      • Best friend's name from childhood?
      • The name of the boy or girl you first kissed?
      • The place where you first met your spouse or 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 characters for consistency.
      • The minimum length of a security question is one (configurable) character and cannot be the space character.
      • The maximum length of the answer is 100 characters.
      • Oracle Self-Service E-Billing deletes 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. The user clicks Submit.
  3. Oracle Self-Service E-Billing validates the information on the form for:
    • Formatting
    • Completeness
    • CSR user name and validation code within HTTPS request match within Oracle Self-Service E-Billing
    • The account has not expired, four hour (configurable) time limit
    • 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 the following message with a link to the CSR Login page: Your security credentials have been accepted, please click here csr_login to access your billing information.

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 an empty string 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 pre-populated 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 pre-populated Enrollment Form with the following error message: Please provide a valid password and confirm password.

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