Access Card Replacement Flow-Lost (DBT)
2016-03-30 17:07:29 0 举报
**Access Card Replacement Flow-Lost (DBT) 描述:** 当DBT(数据总线终端)系统中的访问卡丢失或损坏时,此流程启动。用户首先需要报告卡片丢失。系统会进行验证以确保卡片确实已丢失。验证成功后,将为用户生成一个新的访问卡。新卡上的数据与旧卡相同,但具有新的物理标识。用户需前往指定的服务点进行卡片替换。在替换过程中,旧卡将被注销并从系统中移除,确保数据安全。完成替换后,用户可以使用新卡正常访问系统。此流程旨在确保数据的完整性和用户的便利性,同时防止未经授权的访问。
作者其他创作
大纲/内容
Inform Ops ($Div_SH RMB team) to charge money from Applicant's bank account
ACS Maker
Applicant
Access Card Replacement Flow-Loss (SH DBT)
End
Make and issue new card
Send form to Finance ($Finance Payment China) with valid approval
Inform applicant& DC of the success of the payment
Fill in the application form and obtain DAM's & GM's approvals
Charge money and send charging screen capture to Finance
OPS
Send application form and Finance's supporting email to China ACM
Change card status to \"Lost\" in the system
Finance
Report Lost to China ACM and Department Coordinator
Department Coordinator
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