Personnel Requirements
Who is the SSO?
Ben or Site Security Officer
Management or audit observation.
If the cameras are down, who can take the place of a camera?
180 Days
Test decks must be audited at a minimum of how many days?
A sensor fails twice for the same category within four valid machine shifts and/or denomination changes.
When do you test a sensor?
Who shall not participate as a member on a BPS team?
A Supervisor
Maintain overall BPS system access security.
What does an SSO do?
Date, Time, Room number or CP/RS number
What audit trail must the camera provide?
They are authorized to evaluate, inspect, and test the BPS 3000.
Who is a supervisor?
Less than 80,000 notes
What is low volume?
BPS
What is Banknote Processing System?
Password Re-setter
Who can reset, lock, and unlock existing passwords?
The denomination of each note.
What must management determine during the recording of RND?
Can you request a single test deck note to replace one bad note?
No, you must request an entire test deck.
SAS
What is System Assigned Shifts?
Christina Miller
Who is the new AVP of Cash?
Who must not have access to Control Center in their office?
FE/Field Engineer
You can use a visual inspection by a BPS supervisor.
What if you cannot denominate the note using the camera?
True/False - If a test deck note is destroyed it will be added to the total notes destroyed for the day.
FALSE
A supervisor shall inspect the shredded residue from the CP and RS
What is a shred inspection?
The largest snowflake recorded is from here?
Montana
Only the operator who is currently logged in.
Who can answer CP error messages?
Name at least 3 samples of recorded processes that the supervisor must watch.
CP Normal Mode, CP Virtual Reel Mode, SOP, RS reel reconcilement, Reentry, IRM, IDA, RND
Do you have to physically count each test deck every 180 days?
No, can use a seal on the bus and check every 180days, if broken or different then you will have to count.
Once per day and /or when a shredder has been replaced.
When are shreds checked?
Chicago
Where was Jorge born? Where did Jorge grow up?