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Security Group Examples

Navigation:  Deposit Screens > Definitions Screen Group > Teller Information Screen > Teller Detail field group >

Security Group Examples

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The following is an example of how security groups work:

 

Security Group

Beginning Deposit Teller

Experienced Deposit Teller

Loan Teller

Security Group 1: Savings Inquiries

Yes

Yes

No

Security Group 2: Savings-Low Level Transactions

Yes

Yes

No

Security Group 3: Savings-High Level Transactions

Yes

Yes

No

Security Group 4: Retirement Transactions

No

Yes

No

Security Group 5: Loan Transactions

No

No

Yes

Security Group 6: New Accounts

No

Yes

No

Security Group 7: General Ledger Transactions

No

Yes

No

Security Group 8: Not Used

No

No

No

 

In this example, the loan teller is restricted to only performing savings inquiries and loan transactions. The beginning deposit teller is able to perform savings inquiries, low-level savings transactions, and high-level savings transactions, but is restricted from performing any transactions in the other groups. The experienced deposit teller can perform all deposit transactions, but not loan transactions.

 

This information would be set up on the screen in the Security Groups fields 1 through 8, as shown below.

 

ddto_securitygroupsex1

 

Note: Security within security groups can be further restricted with the security level.

 

The following example explains the security level in reference to the security groups.

 

Security Group

Beginning Deposit Teller

Experienced Deposit Teller

Loan Teller

Security Group 3: Savings-High Level Transactions Open Deposit Loan Transaction (Security Level 200)

Yes

Yes

No

 

ddto_securitygroupsex2

 

Example: The security level associated with the Open Deposit Loan transaction is 200, and this transaction is placed in security group 3. The deposit teller would not be able to perform this transaction because, although he or she has access to security group 3, his or her security level of 100 is not equal to or greater than that of the transaction.

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