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