JPH11102459A - Security managing system for automatic transaction device - Google Patents

Abstract

PROBLEM TO BE SOLVED: To secure security at the time of operating the inner part of an automatic transaction device. SOLUTION: Information for specifying an individual and information for specifying an operation possible range are stored in an ID card 8. A person in charge and tenance a personnel from a manufacturer pass the ID cards 8 which they themselves possess through an ID card reader 2 prior to operation. When the individual can be specified from information which is read from the ID card 8, a control part 6 permits the operation in the automatic transaction device 1 within the operation possible range which is set, stores an operation content and time in a storage device 7, in accordance with the specified individual and outputs them from a journal printer 5 as need.

Description

DETAILED DESCRIPTION OF THE INVENTION

[0001]

BACKGROUND OF THE INVENTION 1. Field of the Invention The present invention relates to a security management system for an automatic transaction apparatus installed in a financial institution or the like.

[0002]

2. Description of the Related Art In an automatic transaction apparatus, replenishment of a medium such as cash is performed by a staff member of a financial institution.
Inspection is a task performed by a manufacturer maintenance person. In any case, the operation is performed by opening the door of the housing of the automatic transaction apparatus. Conventionally, the operation is performed by opening the door using a physical key.

[0003]

However, in the past, it was not possible to identify who opened the door, so that security could not be said to be sufficient for an apparatus having a large amount of cash. In addition, the work of the financial institution and the work of the delivery maker were originally clearly separated from each other, but it was not clear who performed what kind of operation, and the boundary of responsibility was ambiguous.

[0004]

In order to solve the above-mentioned problems, the present invention provides personal information storage means for storing information for specifying an individual and information for specifying an operable range; When an individual is specified from the information in the storage unit, a control unit that enables operation within the operable range set for the individual, and an operation history storage unit that stores the specified individual in association with the operation content are included. It is a security management system of an automatic transaction device provided.

[0005] The personal information storage means is a card-type storage medium, and the automatic transaction apparatus is provided with a card reader for reading information from the card-type storage medium. Further, an output means for visually outputting the operation history stored in the operation history storage means is provided.

[0006]

FIG. 1 is a block diagram showing an embodiment of a security management system for an automatic transaction apparatus according to the present invention. In the figure, 1 is an automatic transaction device, 2 is a card pass type ID card reader provided in the automatic transaction device 1, and 3 is a lock mechanism serving as a key of a door 3a provided in a housing of the automatic transaction device 1, for example, an electromagnet. This is a lock mechanism that uses.

Reference numeral 4 denotes a clerk operation unit provided in the automatic transaction apparatus 1, which is composed of a touch panel, a display and the like. Although not shown, the automatic transaction apparatus 1 is provided with a customer operation unit operated by a customer. Reference numeral 5 denotes a journal printer provided in the automatic transaction apparatus 1 as a mechanism unit, and prints a copy of a transaction and an operation log.

The automatic transaction apparatus 1 further includes a card reader / receipt printer, a bill receiving / dispensing machine, a coin receiving / dispensing machine, and a passbook bookkeeping machine as mechanism units. A door is provided so that it can be attached to and detached from, and can be used for replenishment of the medium and maintenance of the inside. Sensors are provided to detect the opening / closing of each door provided in each mechanism unit, the door 3a of the housing of the automatic transaction apparatus 1, and the attachment / detachment of each mechanism unit.

A control unit 6 controls the automatic transaction apparatus 1. Reference numeral 7 denotes a storage device including a hard disk, which stores programs, data, and the like. Reference numeral 8 denotes an ID card composed of a magnetic card or the like, which is information that can specify an individual managed by the financial institution and information that specifies an operable range set for the individual, for example, each component in the automatic transaction apparatus 1. The information such as which one of the staff operation switches to be operated among the staff operation switches set so as to be able to operate is stored. Further, the ID card of the person in charge who has the right to open the door 3a of the housing of the automatic transaction apparatus 1 includes a lock mechanism 3
With information to unlock by.

[0010] Then, information for identifying an individual and a personal identification number are stored in the storage device 7, and the control unit 6 stores the ID card 8
Then, the information and the password read from the storage device 7 are compared with the information stored in the storage device 7 to determine whether or not the person trying to operate is a valid person. Hereinafter, an operation when a clerk performs an internal operation such as replenishment of an output form or loaded cash will be described.

First, an ID card 8 in which information that can specify an individual, information that specifies an operable range, and information that releases the lock by the lock mechanism 3 is issued to a staff member. Then, the clerk passes the ID card 8 to the ID card reader 2 when performing the internal operation.

With the pass of the ID card 8 as a trigger, the control section 6 displays on the display of the attendant operation section 4 an operation guide screen for prompting the input of a password, here a password.
The attendant looks at the display and operates the touch panel of the attendant operation unit 4 to input a password. When the control unit 6 can identify the individual from the information read from the ID card 8 and determines that the input password is valid, the control unit 6 opens the lock mechanism 3 and opens the door of the housing of the automatic transaction apparatus 1. 3a can be opened.

Thereafter, the clerk opens the door 3a and replenishes the output form and the loaded cash. Here, the control unit 6 outputs a sensor as to whether or not each mechanism unit mounted on the automatic transaction apparatus 1 is attached to and detached from the automatic transaction apparatus 1 and whether or not a door of each mechanism unit is opened or closed. Judgment is made and stored in the storage device 7 as an operation history. At this time, the personal information read from the ID card 8 and the time at which the operation was performed are stored in association with each other. Further, since information for specifying the operable range is stored in the ID card 8, the control unit 6 does not accept the input even if an offset other than the operation set in the ID card 8 is attempted.

When the clerk finishes the internal operation such as replenishment of the output form and the loaded cash, the clerk closes the door 3a of the housing of the automatic transaction apparatus 1 and operates the touch panel of the clerk operation section 4 to activate the lock mechanism 3. An operation for closing the door 3a is performed.
So that you cannot open it. As described above, when the clerk performs an internal operation, the operation history of when and what operation the clerk performed is stored in the storage device 7 of the automatic transaction apparatus 1.

Next, the operation of outputting the operation history will be described. First, when outputting the operation history, the attendant
The D card 8 is passed to the ID card reader 2. With the pass of the ID card 8 as a trigger, the control unit 6 displays an operation guide screen for prompting the input of a password, here a password, on the display of the attendant operation unit 4.

The clerk operates the touch panel of the clerk operation unit 4 while seeing this display, and inputs a password. Control unit 6
When it is determined that an individual can be identified from the information read from the ID card 8 and that the entered password is valid, the operation input within the range set by the ID card 8 is accepted thereafter.

Then, the clerk operates the touch panel of the clerk operation unit 4 to give an instruction to output an operation history. The control unit 6
When an operation history output instruction is received, the operation history stored in the storage device 7 is read and sent to the journal printer 5, and the journal printer 5 prints and outputs the journal paper. This makes it clear when, who performed what operation, and when.

In the case of a structure in which the journal paper can be taken out without opening the door 3a of the housing of the automatic transaction apparatus 1, it is not necessary to open the door a. In the case of a structure in which the door 3a is opened and the journal paper is taken out, The clerk holding the ID card 8 in which information for releasing the lock by the lock mechanism 3 is operated. Next, an operation when a maker maintenance person performs a maintenance / inspection operation will be described.

Here, an ID card 8 in which information for specifying an individual and information for specifying an operable range are stored is also issued to the maintenance staff. Does not have information for releasing the lock by the lock mechanism 3. In this manner, the manufacturer maintenance staff cannot open the door 3a of the housing of the automatic transaction apparatus 1.

Then, first, an attendant having the right to open the door 3a of the housing of the automatic transaction apparatus 1 is present, and his ID
The card 8 is passed to the ID card reader 2. Triggered on the pass of the ID card 8, the control unit 6
Displays an operation guide screen prompting for the input of a password, here, a password. The attendant looks at the display and operates the touch panel of the attendant operation unit 4 to input a password.

When the control unit 6 can identify the individual from the information read from the ID card 8 and determines that the input password is valid, the control unit 6 sets the lock mechanism 3 to the open state,
The door 3a of the housing of the automatic transaction apparatus 1 can be opened. The operation of opening the door 3a is also stored in the storage device 7 in association with the personal information read from the ID card 8 and the time.

After the maintenance staff has the person in charge open the door 3a, he passes the ID card 8 to the ID card reader 2. With the pass of the card 7 as a trigger, the control unit 6 displays an operation guidance screen for prompting the input of a password, here a password, on the display of the attendant operation unit 4. The maintenance worker operates the touch panel of the clerk operation unit 4 while watching this display, and inputs a password.

When the control unit 6 can identify the individual from the information read from the ID card 8 and determines that the input personal identification number is valid, the control unit 6 performs necessary maintenance work in the range set by the ID card 8. Allow the activation of various operating programs. Thereafter, the maintenance staff performs maintenance and inspection operations. Here, the control unit 6 determines whether or not each mechanism mounted on the automatic transaction apparatus 1 is attached to or detached from the automatic transaction apparatus 1 and whether or not there is an operation in each mechanism from the output of the sensor group. Then, the operation history is stored in a large-capacity storage device such as a hard disk. At this time, the personal information read from the card 7 and the time at which the operation was performed are stored in association with each other.

Here, the control unit 6 detects whether or not each mechanism unit mounted on the automatic transaction apparatus 1 is attached to or detached from the automatic transaction apparatus 1 and whether or not the door of each mechanism unit is opened or closed. Is determined from the output, and is stored in the storage device 7 as the operation history. At this time, the personal information of the maintenance person read from the ID card 8 and the time at which the operation was performed are stored in association with each other. Further, since information for specifying the operable range is stored in the ID card 8, even if an operation other than the operation set on the ID card 8 is performed, the control unit 6 does not accept the input.

When the maintenance person finishes the maintenance / inspection operation, the operator closes the door 3a of the housing of the automatic transaction apparatus 1 and operates the touch panel of the clerk operation unit 4 to close the lock mechanism 3. To prevent the door 3a from being opened. Thus, the operation of closing the lock mechanism 3 is as follows.
Make it available to maintenance personnel. As described above, when the maintenance staff performs the maintenance / inspection operation, the operation history of when and what operation the maintenance staff performed is stored in the automatic transaction apparatus 1.

Next, the operation of outputting the operation history will be described. First, when outputting the operation history, the attendant
The D card 8 is passed to the ID card reader 2. With the pass of the ID card 8 as a trigger, the control unit 6 displays an operation guide screen for prompting the input of a password, here a password, on the display of the attendant operation unit 4.

The attendant operates the touch panel of the attendant operation unit 4 while seeing this display and inputs a password. Control unit 6
When it is determined that an individual can be identified from the information read from the ID card 8 and that the entered password is valid, the operation input within the range set by the ID card 8 is accepted thereafter.

Then, the clerk operates the touch panel of the clerk operation unit 4 to give an instruction to output an operation history. The control unit 6
When an operation history output instruction is received, the operation history stored in the storage device 7 is read and sent to the journal printer 5, and the journal printer 5 prints and outputs the journal paper. As a result, it is clear which maintenance staff performed what operation and when.

In the embodiment of the present invention described above, the operation can be performed only after a valid ID card is received and an individual is specified, and the operable range can be restricted for each individual. did. In addition, the content of the operation
The personal information read from the ID card is stored in association with the specified personal information. Therefore, it is clear who performed what operation and when.

[0030] Therefore, when it is necessary to go back to the past, such as a cash miscarriage cash survey, very effective information can be provided. Also, by using a password such as a password in combination, security in the event of loss or the like is improved. Further, since the operable range can be set in accordance with personal information, the boundary of responsibility between the financial institution and the delivery maker becomes clear.

Since the operable range is set with the ID card, the range can be easily expanded, reduced or limited. Further, since who performed what operation can be strictly managed, the financial institution only needs to be present at the time of starting the operation of opening the door 3a during the maintenance work by the maker maintenance staff.

In this embodiment, a magnetic card is used as an ID card, and the card reader is a card-pass type. However, the reader may be of another type, and the ID card is not limited to a magnetic card. An IC card may be used. In addition, as a medium for storing information for identifying an individual,
Although a D card is used, an iris or a fingerprint may be used as information for identifying an individual.

In this case, information for specifying an individual is stored in advance in the automatic transaction apparatus 1 in order to provide an iris obtaining means or a fingerprint obtaining means and to specify an individual from the obtained iris or fingerprint. . Further, information on the operable range is added to the information for specifying the individual, and when the individual is specified from the acquired iris or fingerprint, the information on the operable range set for the person can be extracted. To

[0034]

As described above, according to the present invention, information for specifying an operable range is added to information for specifying an individual and stored, and when the individual can be specified, the information is set for that individual. The operation can be performed within the operable range, and the specified individual and the operation content are stored in association with each other. Therefore, if the individual cannot be identified, it is impossible to perform the operation, and the operation content remains.
When and what operation was performed will be clearly understood.

Therefore, when it is necessary to go back to the past, such as a cash miscalculation survey, it is possible to provide very effective information. In addition, since the operable range is set in accordance with the personal information, it is possible to clarify the boundary of responsibility between the financial institution and the delivery maker.

[Brief description of the drawings]

FIG. 1 is a block diagram showing an example of an embodiment of a security management system for an automatic transaction device according to the present invention.

[Explanation of symbols]

 DESCRIPTION OF SYMBOLS 1 Automatic transaction apparatus 2 ID card reader 3 Lock mechanism 3a Door 4 Staff operation part 5 Journal printer 6 Control part 7 Storage device 8 ID card

──────────────────────────────────────────────────続 き Continued on the front page (51) Int.Cl. ⁶ Identification symbol FI G06F 19/00 G06F 15/30 A G06K 19/10 310 G06K 19/00 R

Claims (3)

[Claims] A personal information storage means for storing information for specifying an operable range added to information for specifying an individual; and specifying the individual from the information in the personal information storage means, the personal information is set to the individual. A security management system for an automatic transaction apparatus, comprising: a control unit that enables an operation within an operable range; and an operation history storage unit that stores an identified individual and operation contents in association with each other. 2. The automatic transaction apparatus according to claim 1, wherein said personal information storage means is a card-type storage medium, and said automatic transaction apparatus is provided with a card reader for reading information from said card-type storage medium. Security management system. 3. The security management system for an automatic transaction apparatus according to claim 1, further comprising output means for visually outputting the operation history stored in the operation history storage means.