Security & Access Control
SWIFT CSP Compliance, Dual Control Policies & HSM PKI Key Management
Operator Access & Roles
| User ID | Full Name | Role | 4-Eyes Control | Certificate Expiry | Status |
|---|---|---|---|---|---|
| AM_OPERATOR | Operations User (AM) | L2 Payment Authorizer | Enforced | 15 Dec 2026 | Active |
| SYS_ADMIN_1 | System Administrator | Alliance Administrator | Enforced | 01 Nov 2026 | Active |