View Payment Instruction - Mask Account Number & IFSC

Scope

View Payment Instruction - Account Number and IFSC to be masked.

Actor

Employee

Details

1. Change in View Payment Instruction is required to implement data privacy.

2. PII and sensitive information are masked so the users do not have a role to view it.

3. The format of masking is given below.

   1. Account number - Only the last 4 digits are displayed, the rest are masked with asterisk. e.g. 321004567621 to ********7621.

   2. IFSC - The first 4 letters and last 2 digits are displayed. e.g. ICIC0000047 to ICIC*****47.

4. The details shown are masked for the role other than View_WS_Unmasked, View_ORG_Unmasked, and View_DED_Unmasked.

5. For the user having roles View_WS_Unmasked, View_ORG_Unmasked, and View_DED_Unmasked information displayed is unmasked.

User Interface

Acceptance Criteria

1. Beneficiaries' PII and sensitive data are to be masked while displayed based on role.

2. A user having roles View_WS_Unmasked, View_ORG_Unmasked, and View_DED_Unmasked can see the details unmasked.

3. A user having roles other than View_WS_Unmasked, View_ORG_Unmasked, and View_DED_Unmasked views the details masked.