The document outlines a system access permissions framework to prevent unauthorized activities by ensuring users can only have one of three profiles: Input (Front Office), Approvals (TAG), and Processing (Banking & COB team). It includes a table showing which teams have access to specific system functions.
documents/vol00010-efta01356664-pdf.pdf
{"document_type":"tabular","document_subtype":"system access permissions","key_organizations":["WM","TAG","Banking","COB team","DBOI"],"reference_numbers":["DB-SDNY-0042637","SDNY_GM_00188821","EFTA01356664"]}