Previous

Next

Print

Access matrix 1 of 2

Screens

Sub-Screens

Agency User

TAN Holder

Emergency TAN Issuer

STS TAN Administrator

Department TAN Administrator

System Administrator

Home Screen

 

Y

Y

Y

Y

Y

Y

Generate TAN

 

Generate Online TAN (web service only)

 

 

 

 

 

 

Generate Emergency TAN

Y

 

Y

 

 

Y

Generate Offline TAN

 

Y

 

Y

Y

Y

Validate TAN

 

Y

 

 

Y

Y

Y

View Details Screen accessed from TAN extract history

 

 

 

 

Y

Y

Y

Export

 

 

Y

 

Y

Y

Y

Admin

 

Manage Department Detail, Level 2 TAN Prefix Detail, and Level 3 TAN Prefix Detail

-Add

-Modify

-Inactivate

-Activate

-Search

-Export Details

 

 

 

 

Y

Y

Y

User Management

-Add User Profile

-Modify User Privileges

-Control Privileges

 

 

 

 

 

Y

Data Visibility

 

By Dept.

Level 3 TAN prefix

By Dept.

Full

By Dept.

Full