1. Security Guide
  2. Securing the Oracle Banking Cash Management Application
  3. Oracle Banking Cash Management Controls
  4. Role Based Access Controls

2.2.5 Role Based Access Controls

This topic describes about role based access controls.

  • Application-level access has implemented via the Security Management System (SMS) module.
  • SMS supports “ROLE BASED” access of Screens and different types of operations.
  • Oracle Banking Cash Management supports dual control methodology, wherein every operation performed has to be authorized by another user with the requisite rights.
  • SMS provides an option to map multiple roles for a user in a given branch. Allowed operations are mapped to the roles and SMS authorizes the user based on it.

Parent topic: Oracle Banking Cash Management Controls