) Assess doors and CCTV.
- All E-banking staffs maintain assess card with different keys among each of their room.
- CCTV(s) is deployed in necessary room like Credit analysis and data processing, Finance/settlement, ATM support, Embossing and perso. Office, Fraud/Authorization. Particularly, the Embossing and perso. Office will be strictly assigned to only the person who is staff in this division to enter the room. Any staff who has their purposes to enter shall be register for proper records.