MicroBanker SRTE: Security & Control

Security Access, Data Security & Control Features

The MicroBanker SRTE has a number of built-in security and control features which make it highly suitable for use on stand-alone or networked MS DOS-based micro computers in remote rural areas and in small offices where supervisor control is minimal. System access operates exclusively through a pre-authorized teller number, and teller-selectable and changeable secret password consisting of four characters. Record-level data security is achieved through an encryption algorithm that protects sensitive system information against outside manipulation. Seven levels of access control to the various system functions. Automatic data-recovery restores data integrity after system crash and informs the operator when a transaction needs to be re-entered. Paper audit trail and hardcopy account listings allow for a smooth shift to manual operations in case of prolonged power failure or hardware breakdown. Built-in work flow control minimizes the possibility of operator errors and automates major daily, monthly, quarterly and annual maintenance operations. The system maintains up to seven generations of data back-up, one for each working day of the week. The end-of-day backup and end-of-month backup to diskette are enforced by the system.