FTM for Check Services

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OpenShift Secrets can be viewed as clear text on pods

Credentials setup as OpenShift secrets are readable in clear text on pods, e.g. /startup/variables on Gateway/BR/Transaction pods, /opt/ibm/wlp/usr/servers/defaultServer/variables/ on liberty pods, and /secrets/db2instancepwd/ on database pods. We...

about 1 month ago in FTM for Check Services / Security 0 Under review

1 VOTE

v4 items with tiff conditions not being corrected

Case number TS013265825 File name: TiffIcTests.x937Item amount: 7512Tiff tag: 262-Photometric InterpretationTiff condition: 108-PhotoMetric Black is Zero actual value = 1 when the expected was 0. File name: TiffIcTests.x937Item amount: 3860Tiff ta...

2 months ago in FTM for Check Services / Transaction Processing - Validation, Enrichment, Routing 0 Under review

1 VOTE

3rd party software, The Control Machine, runs right before Distribution to assign accumulators. FTM assigns accumulators at ingestion based on DOW/TOD but if UOWs take too long to get thru the system, PNC wants to call Bus Rules to reassign which could include pocket, endpoint, and accumulator

FTM assigns accumulators at ingestion based on DOW/TOD but if UOWs take too long to get thru the system, PNC wants to call Bus Rules to reassign which could include pocket, endpoint, and accumulator

5 months ago in FTM for Check Services / Financial Management (Accounting, Settlement, etc.) 0 Under review

1 VOTE

Operator action from CPCS Entries is not getting logged in SystemLogs Screen

When an operator manually updates a flag in CPCS Entries Screen, the detail is getting logged in Audit database table and not displayed in UI SystemLogs screen. It would be beneficial as MIS supporting the application to see everything on the UI S...

8 months ago in FTM for Check Services / Technology Stack Support (OS, Middleware, Protocols) 0 Future consideration

1 VOTE

Encrypt data in transit to DB

per corporate audit finding connections from application must be encrypted, and connection strings modified to use encryption between application and database.

9 months ago in FTM for Check Services / Security 1 Functionality already exists

1 VOTE

Forward Repair Screen Sort Options

We are looking to have the Forward Repair monitoring screen to be sorted in Date Order so we can easily locate the processing day while viewing the screen. See attached.

12 months ago in FTM for Check Services / Usability 1 Future consideration

3 VOTE

Make the Repair Reviewed ID field on the General tab in TCR a permission so only authorized users can see this information.

why is it useful - If the repair associate makes an error processing the item, their user ID can be seen by their peer balancing the UOW. Having the access to this information be set as a permission will allow only an authorized user, i.e. supervi...

over 4 years ago in FTM for Check Services / Transaction Processing - Risk Management 1 Not under consideration

1 VOTE

PCI Data Compliance

one of the things that is coming out of recent PCI reviews, is that the expectation that we can’t just rely on disk encryption to satisfy the requirements, but individual data/files need to be encrypted independently. This would obviously apply to...

over 1 year ago in FTM for Check Services / Security 1 Not under consideration

3 VOTE

TCR should automatically choose Debit or Credit Adjustment Type is the ADJ CODE can only be a DEBIT or CREDIT

When in TCR you must choose Debit or Credit Transaction type when Inserting an Adjustment. Some Adjustment are DEBIT only or CREDIT only so why does the USER need to select it should be pre-filled with the correct Transaction Type.

over 4 years ago in FTM for Check Services / Usability 0 Future consideration

2 VOTE

Canadian Financial Institutions File (FIF) Table and Load Services Framework Task in FTM4C

Canadian check processing Business Rules would use the FIF table in the Routing Transit validation, FIF load task would tactically refresh all the views in Business Rules after the table update.

about 3 years ago in FTM for Check Services / Transaction Processing - Validation, Enrichment, Routing 0 Not under consideration

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