RECOMMENDATION FOR E-banking CENTRE
This policy is highly recommend for all e-banking centre staff to adhere to the following requirement:
• No personal computer/lap top to be brought into the card centre without prior approval from the management. To be leveraged of internet users
• To disable all CD-ROM and Pen drive access at the workstation, unless with the prior approval from the management.
• Internet access should only be given to staff on a need to basis or as required in their daily work process.
• All Visa/MasterCard/UPI/JCB materials/documents now reside in the Visa OnLine (VOL)/ MasterCard OnLine (MOL) /UPI and JCB web sites. Card centre staff who are require to access to such information, to be given access to these two websites only.
• All other internet access must have the prior approval from the management.
It must be made known to the staff that any non-compliance to the above may result in serious consequences which may include disciplinary action being taken against them.