4.2.13.4 Separation of Duties

This topic provides information separation of duties.

Login into the FCIS application is majorly controlled by enforcing roles for the user. As per the roles assigned, the user is able to access the functionalities. As for an example, if the user is assigned the SMS role, he will be able to access the SMS related GUIs only. User cannot create or view a customer or customer accounts or even a monetary transaction.