远程作业授权系统项目业务需求书v1.0(0527).doc

内部资料，注意保密业务需求书 业务需求书1/20文档属性：属性 内容立项部门： 北京农商银行新一代柜面综合业务系统项目组文档标题： 远程作业授权系统项目业务概要需求书文档编号： XYDGMZHYWXTXMZ－ YCZYSQXTXMYWGYXQS文档版本号： V1.0文档编写完成日期： 2011-5-20作者： 北京农商银行新一代柜面综合业务系统项目组关联部门： 营运管理部、个人金融部、银行卡部、国 际业务部、电子银行部、合规法律部参与人： 北京农商银行新一代柜面综合业务系统项目组审核者： 立项部门处室经理以上1. 文档变更过程文档版本号变更日期 修改人 审核人 备注V1.1 小版本变更， “.”后增加序号V2.0 大版本变更， “.”前增加序号2. 本次变更版本号（V…）及变更说明序号 变更内容简述1.2.3. 业务需求书2/20 业务需求书3/20目录一、引言 .......................................................................................41.1 编写目的 ........................................................................................................................................41.2 产品背景 ........................................................................................................................................41.3 产品范围 ........................................................................................................................................41.4 产品与外围系统关系 ....................................................................................................................41.5 术语与缩写的说明 ........................................................................................................................51.6 参考资料 ........................................................................................................................................5二、产品总体功能概述 ...............................................................52.1 功能树 ............................................................................................................................................62.2 用户类别和特性 ............................................................................................................................6三、产品子功能详述 ...................................................................63.1 信息采集、传输及展示 ...............................................................................................................63.2 授权任务分配 ................................................................................................................................73.3 授权代理关系维护 ........................................................................................................................73.4 授权方式批量切换 ........................................................................................................................83.5 交易授权属性 ................................................................................................................................83.6 授权审核资料维护 ........................................................................................................................8四、业务流程 .............................................................................104.1 业务流程图 ..................................................................................................................................104.2 业务流程说明 ..............................................................................................................................114.3 系统流程图 ..................................................................................................................................13五、参数维护交易 .....................................................................135.1 授权属性综合查询 ......................................................................................................................135.2 授权资料库维护 ..........................................................................................................................145.3 交易授权资料维护 ......................................................................................................................145.4 授权代理关系维护 ......................................................................................................................15六、系统初始化 .........................................................................166.1 授权代理关系设置 ......................................................................................................................166.2 授权中心柜员设置 ......................................................................................................................166.3 交易授权属性配置 ......................................................................................................................166.4 授权资料库设置 ..........................................................................................................................16 业务需求书4/206.5 交易授权资料设置 ......................................................................................................................16七、管理功能 .............................................................................167.1 交易授权业务查询 ...................................................................................................。