PROCESS FOR ACCESSING CTS NATIONAL ARCHIVAL SERVICES

Transcription

1 PROCESS FOR ACCESSING CTS NATIONAL ARCHIVAL SERVICES

2 Dcuments Details Authr Published Date Versin Ttal Page number Dcument classificatin Kannan R May 8, Internal/ Cnfidential / Public Dcument Histry Date Versin Change May 8, Initial Dcument Prepared By: Date Kannan R May 8, 2015 Reviewed By: Date Ramasubramani P May 8, 2015 Apprved By: Date Giridhar G M May 8, 2015 Natinal Payments Crpratin f India [Type f Dcument: Internal / Cnfidential / Public] Page 2 f 6

3 Table Of Cntents 1.0 Dcument and details required frm Bank Prt Opening NAS User Request Frm (URF) On barding banks URLs fr accessing NAS frm Bank s CHI server Supprt Pint t be remembered... 5 Annexure A User Request Frm... 6 Natinal Payments Crpratin f India [Type f Dcument: Internal / Cnfidential / Public] Page 3 f 6

4 1.0 Dcument and details required frm Bank Direct Member Banks: Bank s with wn CHI CHI server s Cluster, Primary & Secndary IP address (starts with ) Executin Service level Agreement Indirect Member Banks: Banks withut wn CHI and via Internet System IP Public range IP Executin Service level Agreement 2.0 Prt Opening After the banks submitting the relevant dcuments, the prts need t be enabled at bth NPCI and bank s end. At NPCI Bank s IP address will be allwed at NPCI firewall CTS NAS URLs t be shared with Bank At the Bank Allw NAS server IP in firewall Enable Prt number 443 as unidirectinal (Bank t NPCI) On cnfirmatin frm NPCI, Banks can access NAS URLs fr (image, Reprt, Websat) frm CHI Prvide cnfirmatin n successful accessibility Netwrk Supprt In case f truble in accessing, Netwrk supprt f NPCI will wrk with bank s team fr truble shting. 3.0 NAS User Request Frm (URF) Duly filled URF t be submitted (Annexure A) NPCI reserves the right t limit the number f user ids per bank Banks shuld apply t get admin access t each grid fr the purpse f Passwrd reset and user unlck fr the bank users 4.0 On barding banks On receipt f URF frm, User ID will be created and the same will be cmmunicated t the member banks. Natinal Payments Crpratin f India [Type f Dcument: Internal / Cnfidential / Public] Page 4 f 6

5 5.0 URLs fr accessing NAS frm Bank s CHI server 6.0 Supprt Fr accessing Cheque Images : Fr accessing Sessin Reprts : URL fr accessing t use Admin rights (Passwrd reset and ID unlck) Member banks can submit the fllwing requests t the respective Grid ffice at Chennai, Mumbai and Delhi. New User ID creatin Deletin f User ID Mdificatin f User access Respective Grid team will send the abve said requests t the centralized NAS desk fr ding the needful. Member banks are requested t use the subject line as mentined belw while frwarding the requests Subject : NAS <User ID creatin> <Bank Name> - <Grid> 7.0 Pint t be remembered Access can be granted t specific GRID / all GRID data Banks Can access nly sessin reprts and cheque images f wn bank nly (n indirect/sub member type II banks details) Banks shuld have at least ne Admin user Id Natinal Payments Crpratin f India [Type f Dcument: Internal / Cnfidential / Public] Page 5 f 6

6 Annexure A User Request Frm Ticket ID (Fr NPCI Use) User ID Request Bank Name Bank Ruting Number cde Service Branch IFSC Cde Emplyee ID and Name Id and Mbile Number Existing User ID* Create / Mdify / Disable / Delete * User ID Mandatry fr Mdify request Access Required fr Nrthern Grid Suthern Grid Western Grid All Grids Access Thrugh NPCInet* *Mandated fr Direct members in respective GRID Access Thrugh Internet CHI Primary IP CHI Secndary IP CHI Natted IP System IP Public IP Range * Public IP range Mandatry fr Internet access type Rle Type Details Tick as Apprpriate Bank Administratr Reset Passwrd f Users within Dmain Bank Viewer Nrmal View Rights Declaratin: I agree t take all precautins and security measures as recmmended in the IT security plicy, prcedures and all guidelines issued frm Time t time in this regard. I will use the applicatin and systems as per the laid dwn prcedures and will nt attempt unauthrized access and changes t data. Signature Seal Requestr Signature with Date & Seal (Spnsr Bank ) Apprver Signature with Date & Seal (Spnsr Bank) Fr NPCI Use Only: Apprved By User ID Created Maker Checker Disclaimer : Usage f data fr legitimate usage and adherence t regulatry, applicable gvernments laws and NPCI s guidelines Natinal Payments Crpratin f India [Type f Dcument: Internal / Cnfidential / Public] Page 6 f 6