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Efficiency Analysis of Role Restrictions in Remote Banking Systems

Student: Shiryaeva Kristina

Supervisor: Petr Baranov

Faculty: Graduate School of Business

Educational Programme: Big Data Systems (Master)

Year of Graduation: 2019

When connecting to a remote banking system, organizations are offered default roles that are spilled from the client registration master system. Many companies leave the roles assigned by default, others prefer to be untied from synchronization so that the bank support service creates custom roles. Custom roles maximally restrict employees of the organization in accessing documents for editing, viewing data inside the document. Often, companies with default roles are subject to fraud within the organization. The purpose of this study is to analyze the relationship between the complexity of custom roles and the number of incidents initiated by the company.

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