DBP² SECURITY FEATURES

 

1.     Secure Socket Layer (SSL) Encryption

 

An industry standard encryption of the link between a web server and a browser which ensures all data passing between web server and browsers remain private and integral

 

A “secure” lock icon in the URL section assures the users that the website is legitimate and can be used to detect phishing websites

 

2.     Symantec Authenticated Web Security

 

DBP² website passed through a strict verification process of leading Certificate Authority SYMANTEC and is certified with a Norton Secured Seal found in the website

 

3.     Maker-Checker-Approver Transaction Flow

 

Transactions made in DBP² follow an approval process before implementation depending on the setup enrolled by the institution as illustrated below:

 

No Workflow (must sign a waiver of approval process)

Maker -> # Authorizer

Maker -> # Verifier -> # Authorizer

Maker -> # Verifier -> # Authorizer -> # Releaser

 

Note:

# indicates that an approving level can be setup to have multiple approvals before proceeding to the next approving level

 

4.     Transaction Matrix

 

An institution can put a limit or range of the amount that a certain user can create/approve.

 

For example:

Maker A can only view and create transactions not greater than PHP 500,000.00

 

Maker B can only view and create transactions ranging from PHP 100,000.00 to PHP1,000,000.00

 

Authorizer can view and approve transactions with amounts less than PHP 800,000.00

 

 

 

5.     DBP System Security Firewall

 

The website has a banking-industry standard firewall preventing hackers getting sensitive information of user and any transactions done within DBP²