Epic: SM-1818 - IAM: Authenticate and authorize to CC agent In Progress
JIRA:
Priority:
Effort estimate:
Review status: in preparation/ready to review/approved

 

As a Bank User(CC agent) I want to able to get approval form the calling customer so that I can take agreed action

Role: Bank User

Objective: Get approval from calling customer

Reason: Perform agreed action

Functional requirements:

Pop up data verification. e.g change address, assumption the CC agent and customer are already on the call and both identities have been confirmed (depending on the way the communication initiated in the first place- Customer initiated the call or Bank User (CC agent) initiated the call.

Customer approves through notification received by the banks that certain action will be taken by calling agent

UI requirements: TBD

Process flow: n/a

Execution steps: n/a

Internal dependencies: Back Office

External dependencies: OKTA

Acceptance criteria: TBD

Links to wireframes/UI: TBD