Core-X / Features / Security and audit
Security and audit
Core-X assumes people make mistakes and some people will try to cheat, and records who did what either way.
Works in the demo bank
What it does
- Roles for tellers, operations, compliance, finance and administrators, each limited to what the role needs.
- Two-person approval on loans, reversals, large payments and journals.
- Authenticator-app sign-in, with a fresh code required for sensitive actions.
- A security centre that blocks addresses and locks accounts after repeated failures, and signs out a session used from a second address.
- An audit trail of every sign-in, approval and decision that cannot be edited or deleted.