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T24 CBS, S/D Multiple Parking A/C :heavy_dollar_sign:, T24 CBS, :arrow…
T24 CBS
BACH/BEFTN
Manager requested user
Browser
Manager requested user
:silhouette:eKyc
eJanata Apps
JB Remittance
AML Software
PMIS
Report Server
ATM
NPSB
S/D Multiple Parking A/C :heavy_dollar_sign:
A1
A2
A3
A4
C1
C2
C3
T24 CBS
Operational Risk
Security Risk
:arrow_double_up:Upload csv file
Initiated by User: :silhouette:Karim
Authorized by:
:silhouette:Karim
Audit trail :book:
Inputter: :desktop_computer: T24_Upload_Process
Authoriser: :silhouette:Karim
Authorized by:
:silhouette:Rahim
Audit trail :book:
Inputter: :desktop_computer: T24_Upload_Process
Authoriser: :silhouette:Rahim
:arrow_double_up:Upload csv file
Initiated by User: :silhouette:Karim
Audit trail :book:
Inputter: :desktop_computer: T24_Upload_Process
Authoriser: :silhouette:Karim
Debit
Credit
Debit
Credit
Inputter:
:silhouette:Karim
Authorized:
:silhouette:Rahim
Audit:
:desktop_computer:DM_User
Customer open
Base Account Open
Deposit Booking
Browser T24
User Request Management
Processing Request
Send OTP
Verified by: PMIS
BACH/BEFTN
User Request
Processing Request
Send OTP
Verified by: PMIS
Normal file upload process
Big file upload process
Multiple Debit Credit Process Workflow
Fixed Deposit opening process
User Request Initiated from T24
User Request Initiated from BEFTN portal