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DMS User Creation Form 2

The document is a User Creation/Revocation Form for DMS AOP, detailing the required particulars for creating, modifying, or revoking a user account. It includes fields for user information such as name, designation, user ID, and contact details, along with an agreement to adhere to IT security policies. Additionally, it specifies sections for authorization by branch or back office incumbents and administrative use for tracking user creation details.

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me.bishnoi2
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72 views1 page

DMS User Creation Form 2

The document is a User Creation/Revocation Form for DMS AOP, detailing the required particulars for creating, modifying, or revoking a user account. It includes fields for user information such as name, designation, user ID, and contact details, along with an agreement to adhere to IT security policies. Additionally, it specifies sections for authorization by branch or back office incumbents and administrative use for tracking user creation details.

Uploaded by

me.bishnoi2
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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User Creation/ Revocation Form (DMS AOP)

Creation Modification Revocation

S.N. PARTICULARS DETAILS

1 Name of User

2 Designation
Finacle ID (This will be the
3
User Id in DMS)
4 SOL ID
User Type (Branch/ Back
5
Office)
User Role (Branch Maker/
Branch Checker/
6
Scrutinizer/ Operator/
Verifier/ Admin)
7 Date of Retirement

8 Mobile No. & Email ID

I undertake that the user Id created will be used for above mentioned process only and
I shall not misuse/ abuse the access/ privilege given to me to access the system.

I agree to take all precautions and security measures as recommended in the IT


Security policy and procedures and all guidelines issued from time to time in this
regard. I will follow the guidelines on use of electronic mail and internet Services.

Date : Place : Signature

For Authorization by Branch/ Back Office Incumbent:-

Name & Designation

Signature

For the use of Admistrator :-

User creation Form received on

User created on

User created by

User Id alloted

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