1101717
Beschreibung
Mindmap von courtneycharlton, aktualisiert more than 1 year ago
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Erstellt von courtneycharlton
vor fast 10 Jahre
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Automatic Teller Machine System
- Human/ATM Interface
- Facilitates for Disabilites
- Braille
- Headphone Jack
- Personal Safety Risk
- Can't independently use the Machine
- Can't independently use the Machine
- Personal Safety Risk
- Braille
- Audio
- Audible Instructions
- Miscommunication
- Miscommunication
- Audible Instructions
- Access Issues
- Insufficient Funds
- Eats the card
- Eats the card
- Insufficient Funds
- Advertising
- Confusion
- Lack of Concentration
- Fatigue
- Emotional Stress
- Emotional Stress
- Fatigue
- Lack of Concentration
- Confusion
- Display
- Lighting
- Location
- Risk of being Robbed
- Security Caution
- Security Caution
- Risk of being Robbed
- Location
- Lighting
- 24 Hr Availability
- Banks Closed
- No assistance
- No assistance
- Banks Closed
- Facilitates for Disabilites
- Operating System
- Windows XP
- Viruses
- Data Loss
- Data Loss
- Fail to upgrade
- Security Issues
- Users are at Risk
- Users are at Risk
- Security Issues
- Viruses
- Interface Design
- Poor Performance
- System Failure
- System Failure
- Functionality
- Data Not Available
- Data Not Available
- Costly
- Poor Performance
- Instruction Manual
- Misinterpreted
- User friendly
- Misinterpreted
- Financial Transaction
- Failed Messaging system
- No Authorisation
- No Authorisation
- Failed Messaging system
- Software Security
- Vulnerability weaknesses
- Hackers break into the system
- Conduct a risk Assesment
- Conduct a risk Assesment
- Hackers break into the system
- Vulnerability weaknesses
- Windows XP
- Maintenance
- Hardware
- Hardware Performance
- Keyboard Issues
- Screen Issues
- Screen Issues
- Chip card reader
- Failure to read card
- Failure to Identify User
- Failure to Identify User
- Failure to read card
- Record Printer
- No record of Transaction
- No proof
- No proof
- No record of Transaction
- Keyboard Issues
- Upgrade
- New compliant equipment
- Faulty equipment
- Faulty equipment
- New compliant equipment
- Not Up-gradable
- Dispose old ATM
- Hacker and thieves obtain system
- Hacker and thieves obtain system
- Dispose old ATM
- Hardware Performance
- Software
- Programming
- Checking your balance
- Central Server cant be consulted
- Central Server cant be consulted
- Checking your balance
- Network
- Connectivity Problems
- Connectivity Problems
- Programming
- Malfunction
- Maintanace Engineer
- Irregular Checkups
- Not documented correctly
- Time Management
- Components fail
- Components fail
- Time Management
- Not documented correctly
- Modified
- Safety assessment
- Safety assessment
- Irregular Checkups
- Procedures
- Not following protocol
- Loss of job
- Loss of job
- Not following protocol
- Maintanace Engineer
- Hardware
- Database Management System
- Storing Data
- Overloaded Servers
- System Failure
- Decrease System Performance
- System Failure
- Overloaded Servers
- Security Protocols
- Confidentiality
- Hacking the System
- Identity Theft
- Identity Theft
- Hacking the System
- Confidentiality
- ATM Remote Access
- Security Networks
- Intercept Data transfers
- Intercept Data transfers
- Security Networks
- Access Restriction
- Staff Inability
- Staff Inability
- Storing Data
- Banking Management System
- Transaction Reports
- Failure of the system
- Data Loss
- Data Loss
- Failure of the system
- Details Automatically Update
- Easily Accessible
- Security Issues
- Security Issues
- Deleting data
- Easily Accessible
- Allows customers to visit any Branch
- Usage Fee
- Usage Fee
- Transaction
- Cash Storage
- Funds in ATM Unavailble
- Funds in ATM Unavailble
- Bank Slips
- Human Data Input
- Human Data Input
- Cheques
- Human Error
- Human Error
- Cash Storage
- Transaction Reports
- Legal Reguirements
- ATM Usage Fee
- Insufficient Funds
- Cant withdrawal money
- Cant withdrawal money
- Insufficient Funds
- Cryptoprocesso
- Tamper Resistance
- Fraud
- Bank will be Liable
- Bank will be Liable
- Fraud
- Tamper Resistance
- Withdrawal Limit
- Security Reasons
- Fraud
- Fraud
- Security Reasons
- Security and Safety
- Location
- Lighting
- Landscape
- Legal Liability
- Legal Liability
- Landscape
- Lighting
- Location
- Duty of Care
- Failure to observe DOC
- Injury
- Injury
- Failure to observe DOC
- Opening Hours
- Closed Bank
- Closed Bank
- ATM Usage Fee
- Humans
- ATM Manufactures
- New Products
- Faulty Equipment
- Not tested or Logged
- Damage to the system
- Damage to the system
- Not tested or Logged
- Faulty Equipment
- New Products
- Maintanance Engineer
- Installation
- Risk Management Costs
- Risk Management Costs
- Installation
- Foreign Visitors
- Unable to read Instructions
- Emotional Stress
- Confusion and frustration
- Confusion and frustration
- Emotional Stress
- Unable to read Instructions
- Branch Tellers
- Collect Cheque
- Misplace Documents
- Fraudulent
- Fraudulent
- Misplace Documents
- Collect Cheque
- Card Scanners
- Duplicating Credit Cards
- Identity Theft
- Stealing Data
- Stealing Data
- Identity Theft
- Duplicating Credit Cards
- ATM Manufactures
- ATM Policy
- Employees
- Policy Breach
- Legal Action
- Lose of Job
- Lose of Job
- Legal Action
- Policy Breach
- Security
- Customer Information
- Employee Interaction
- Access to sensitive information
- Access to sensitive information
- Employee Interaction
- Customer Information
- Video Surveillance
- Perimeter of ATM
- Risk Management
- No protection
- Safety Risk
- Safety Risk
- No protection
- Risk Management
- Perimeter of ATM
- Alarm System
- Tested and Logged?
- Unauthorized tampering
- Unauthorized tampering
- Monitored
- Flat Battery
- No alarm signal
- No alarm signal
- Flat Battery
- Tested and Logged?
- Employees
- Mechanial System with
Human-Supervisory
Control
Medienanhänge
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