4.2.13.2 Access Enforcement

This topic provides information on access enforcement.

Access management in Oracle FLEXCUBE can be done in four steps.

• Module level -

  In such a case the user cannot view even the menu list of the FCIS when he tries to login into the restricted module. Thus, no transactions could be performed.

• Roles wise - As described above basing on the user-roles mapping, the user can access different modules in FCIS. For an example, a bank clerk will have access to customer creation, account opening, term-deposits opening and liquidation screens, but he will not have access to SMDUSRDF, which is for user creation.
• Function-ID wise - Here, the user can be restricted to launch even the UI on clicking on the menu list.
• Product/ Account class wise - Here, the user can be prevented access to certain account classes or products. This will disable him from creating any accounts or transactions using those prevented account class and product respectively.