Today, Banks are essential things for finance. Because services served by banks: transferring money from one place to another, saving money many ways and others, bank’s functions are very important. All data concerned with bank are kept to be secure because of the financial cases. And bank’s staffs’ roles and permissions according to their positions are also important. If staffs’ duties and responsibilities are identified properly and correctly, daily round of bank services can be operated efficiently. So, duties and responsibilities of bank staff to be truly served, duties should be assigned by their roles and permissions. Managing the staff, assigning duties and keeping bank’s confidential records effectively is a big hurdle these days. In this case, RBAC (role-based access control) is the best way for controlling security of staffs’ duties. RBAC is the standard innovation access control model and most important access control model and provides a great way to full fill the access control needs. In this study, bank staffs’ duties are controlled to be able to secure with RBAC. There are several factors that are related to the system, and the main ones are: users, organization, positions, roles, tasks, processes, and rules or permissions. The design architecture is based on RBAC concepts, according to the concept, only the administrator has the privilege to manage or administer the data. She/he provides all types of privileges required to maintain users, their authorization and access, and the authorized resources. The administrator controls the largest information, including access to the bank’s staffs’ files and has the sole access to all potential staffs and their assigned duties. This study took into the account the security access control, and security policies and methods integrated into the RBAC which is appropriate for managing system of Bank. The goal of this system intends to apply Role-based Access Control on bank transaction process.
RBAC concepts; Security Policy; Banking Service Management
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