| Epic Link | Key | Summary | T | Assignee | P | story points | Status | Resolution | Linked Issues | Sub-Tasks |
|---|---|---|---|---|---|---|---|---|---|---|
| IAM: Bank user identity and access management | SM-1852 | Offboard a bank user - deny login |
|
Tadeáš Ursíny |
|
1.0 | Done | Done | SM-2360 , SM-1466 |
Review status: approved
Role: Bank User Administrator
Objective: Bank User Administrator can activate / deactivate Bank User account.
Reason: Bank User account needs to be deactivated (then possibly activated) for some reason (e.g. Bank User no longer part of the organization).
Functional requirements:
UI requirements:
Process flow:
Execution steps:
Internal dependencies:
External dependencies:
Acceptance criteria:
Bank User Administrator can log into the OKTA system and deactivate an active Bank User.
Bank User Administrator can log into the OKTA system and activate a deactivated Bank User.
Simple Documentation is available at Manual user management with screenshots how to do the above.
Deactivated Bank User can not log in BOFE.
Links to wireframes/UI: TBD