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    EMDS Security Matrix - FrontOffice - 02aug2011

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    Anob Ehij
    The document outlines the security matrix for the Electronic Modified Disbursement System (eMDS) Front Office Module, detailing the different access permissions and roles for agencies, the Department of Budget and Management (DBM), and the Bureau of the Treasury (BTR) as of August 2, 2011. It lists various eMDS functions and the level of access (maker, authorizer, viewer) granted to each entity.

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    EMDS Security Matrix - FrontOffice - 02aug2011

    Uploaded by

    Anob Ehij
    105 views2 pages
    The document outlines the security matrix for the Electronic Modified Disbursement System (eMDS) Front Office Module, detailing the different access permissions and roles for agencies, the Department of Budget and Management (DBM), and the Bureau of the Treasury (BTR) as of August 2, 2011. It lists various eMDS functions and the level of access (maker, authorizer, viewer) granted to each entity.

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    EMDS Security Matrix - FrontOffice_02Aug2011

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    The document outlines the security matrix for the Electronic Modified Disbursement System (eMDS) Front Office Module, detailing the different access permissions and roles for agencies, the Department of Budget and Management (DBM), and the Bureau of the Treasury (BTR) as of August 2, 2011. It lists various eMDS functions and the level of access (maker, authorizer, viewer) granted to each entity.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    105 views2 pages

    EMDS Security Matrix - FrontOffice - 02aug2011

    Uploaded by

    Anob Ehij
    The document outlines the security matrix for the Electronic Modified Disbursement System (eMDS) Front Office Module, detailing the different access permissions and roles for agencies, the Department of Budget and Management (DBM), and the Bureau of the Treasury (BTR) as of August 2, 2011. It lists various eMDS functions and the level of access (maker, authorizer, viewer) granted to each entity.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Electronic Modified Disbursement System (eMDS) Project

    Security Matrix
    Front Office Module (PhilGEPS)
    As of 2 August 2011

    Agency DBM BTR


    MENU
    Maker Authorizer Viewer Viewer Maker Authorizer Viewer

    ACIC
    Create Advice of Issued Checks x
    Create Advice of Cancelled Checks x
    Load ACIC x
    Inquire ACIC for Agency x x
    Inquire ACIC for BTR x x x x
    Inquire Checks Status for Agency x x
    Inquire Checks Status for BTR x x x x
    Maintained Advice of Issued Checks x
    Maintained Advice of Cancelled Checks x
    Approve Advice of Issued Checks x
    Approve Advice of Cancelled Checks x
    NTA
    Create NTA x
    Inquire NTA x x
    Approve NTA x
    LDDAP-IC
    Create LDDAP-IC x
    Inquire LDDAP-IC x x
    Approve LDDAP-IC x
    CHECKBOOK REQUISITION
    Request MDS Checkbook x
    Inquire Checkbook Request x x
    Approve Checkbook Request x
    ACCOUNT INFORMATION
    Inquire MDS Account x x
    Inquire MDS Account for BTr x x x x
    Inquire MDS Account for Department x
    Inquire Internal Creditors x x
    Inquire Transaction History x x
    Inquire Today's Transaction x x
    PENDING TRANSACTIONS
    Inquire Pending Transactions x
    ADMINISTRATION
    Change Password x x x x x x
    Change Challenge Questions x x x x x x
    Inquire Access Log x x x x x
    Inquire eMDS Trans Log x x x x
    Inquire Audit Report (Non-ITSO) x
    DOWNLOAD REPORTS
    Download Reports x x x x
    SEED FUND REPLENISHMENT
    Inquire Seed Fund Requests x x x
    Acknowledgement Requests x
    Replenish Request

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