e.g. view how many users a Participant Regulator or a Reporting Entity have set up in order to cap them off System if a defined limit is reached. 1.2.7 Provide Internal Users with the ability to 2 Manage their security credentials. e.g. change password. 1.3 Manage participant regulators users 1.3.1 Provide NSSMC, as the hub operator, with the Yes 3 ability to create and manage user accounts with roles, permissions and access rights for designated users at the Participant Regulators. Note: NSSMC is Participant Regulator as well. For NSSMC users, the FRS is the backbone of its internal systems. For other Participant Regulators users, the FRS is only its “single window collection application”. 1.3.2 Provide NSSMC with the ability to re-assign 2 Participant Regulators user roles, subject to business rules. 1.3.3 The System will manage user authentication Yes 3 based on secure Identity Access Management procedures adopted by the NSSMC (based on digital certificates, to be defined based on nationally adopted standards). 1.3.4 Provide Participant Regulators Users with the 2 ability to Manage their security credentials. e.g. change password. 1.4 Manage reporting entities users Yes 3 1.4.1 Provide the NSSMC with the ability to create and manage external user accounts for designated users at the reporting entities with roles, permissions and access rights. Provide Internal Users with the ability to Maintain a Reporting Entity’s key main contact details Provide Reporting Entities Users with the ability to Maintain the rest of their contact details 1.4.2 Provide the NSSMC with the ability to re-assign 2 external user roles, subject to business rules.
e.g. view how many users a Participant Regulator or a Reporting Entity have set up in order to cap them off System if a defined limit is reached. 1.2.7 Provide Internal Users with the ability to Manage their security credentials. e.g. change password. 2 1.3 Manage participant regulators users 1.3.1 Provide NSSMC, as the hub operator, with the ability to create and manage user accounts with roles, permissions and access rights for designated users at the Participant Regulators. Note: NSSMC is Participant Regulator as well. For NSSMC users, the FRS is the backbone of its internal systems. For other Participant Regulators users, the FRS is only its “single window collection application”. Yes 3 1.3.2 Provide NSSMC with the ability to re-assign Participant Regulators user roles, subject to business rules. 2 1.3.3 The System will manage user authentication based on secure Identity Access Management procedures adopted by the NSSMC (based on digital certificates, to be defined based on nationally adopted standards). Yes 3 1.3.4 Provide Participant Regulators Users with the ability to Manage their security credentials. e.g. change password. 2 1.4 Manage reporting entities users 1.4.1 Provide the NSSMC with the ability to create and manage external user accounts for designated users at the reporting entities with roles, permissions and access rights. Provide Internal Users with the ability to Maintain a Reporting Entity’s key main contact details Provide Reporting Entities Users with the ability to Maintain the rest of their contact details Yes 3 1.4.2 Provide the NSSMC with the ability to re-assign external user roles, subject to business rules. 2
REQ-KYV-18-0137-Financial-Reporting-System-Procurement_May-2_Final.docx