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J.P. MORGAN CHASE BANK-2016
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J.P. MORGAN CHASE BANK-2016
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Last modified
3/31/2017 12:58:30 PM
Creation date
1/10/2017 3:43:03 PM
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Template:
Contracts
Company Name
JP MORGAN CHASE BANK
Contract #
A-2016-366
Agency
FINANCE & MANAGEMENT SERVICES
Council Approval Date
12/6/2016
Expiration Date
12/31/2019
Insurance Exp Date
6/1/2017
Destruction Year
0
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Email J.P. Morgan email domains should not be blocked: @chase.com, @jpmchase.cmn, @jpmorgan.com, <br />Filtering <br />Network The following settings Typically apply to network -based proxy solutions and are not required to be <br />Proxy configured on the user's browser settings. To enable connectivity to J.P. Morgan ACCESS, please configure <br />your network proxy solution to allow access to the following domains: <br />*.jpmorgan.com <br />*.jpmorganaccess.com <br />*.acctmanagenent.com <br />S. Describe the security features of your on -line system. <br />ACCESS Online's security features, the Administration functions and <br />implementation options offer the City the ability to choose settings and features <br />that help prevent fraud. <br />• ACCESS Online uses multi - layered security designed to protect the City's <br />data and transactions. <br />• ACCESS Online automatically prevent a single user from performing all <br />actions (create, approve and release) on a single payment, even if the user <br />is entitled to create, approve and release. <br />• For those functions that demand an extra level of security, <br />ACCESS Online provides two - factor authentication via RSA .S'eCurlD® <br />token technology. <br />• PSTP or Portable Security Transaction Protocol, a patent pending <br />technology developed by J.P. Morgan, uses SecurID devices to digitally <br />sign transactions and provide a level of security formerly available only <br />using digital certificates. <br />• The City can setup ACCESS Online with strict controls over user access to <br />functions and accounts. This also helps to enforce compliance with <br />internal audit requirements while enhancing security. Some of the <br />available fraud prevention options include: <br />• Enabling IP filtering to restrict access by limiting authorized users' <br />ability to log on from only IP addresses you designate. <br />• Customizing the payment approval process by creating rules that <br />determine the number and identity of approvers for different types of <br />transactions, including separate approval rules for repetitive <br />templates and free form wires, as well as the order in which that <br />review must occur. <br />Page 54 J Y Morgan. <br />
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