--- title: "Application Parameter" type: OpenSpec status: Draft domain: System Management --- # Application Parameter ## Requirement Definition The "Application Parameters" module provides a means to maintain a set of application control parameters that define system behavior in relation to user authentication and display formats. This includes password policy parameters, session time-outs, and system display formats. ## Process Flow ### Trigger - User accesses the Application Parameters module under System Management. ### Pre-Conditions - Users must have access rights to the Application Parameters module. - Depending on access rights, users can view, add, or edit parameters. ## Business Rules - All parameters are pre-defined by the system with default values. - Users with appropriate rights can modify these parameter values. ### Data Schema #### Access Control Parameters | Field Name | Description | Logic Type | Constraints / Rules | |---|---|---|---| | Same User Cannot Approve | Allow/Disallow the user to approve/reject the record they created. | Boolean | Default: False | | Same User Cannot Modify Own Profile | Allow/Disallow the user to change their profile in the system. | Boolean | Default: False | | User Session Inactivity Time-out | The user session ends if there are no user actions for N minutes. Alert message required on timeout. | Integer | Default: 30 | | Maximum Failed Forgotten Password Attempts | User ID is blocked from further log-ins and profile suspended until reset if invalid passwords exceed this limit consecutively. | Integer | Default: 5 | | Inactivate User Id after N days of no log-ins | User status is automatically set to inactive until reset if not logged in for the specified number of days. | Integer | Default: 30 | | Remind User to Change password N Days Before | System notifies the user to change the password N days before expiration upon login. | Integer | Default: 5 | | Password expiration (days) | Number of days after which a new password expires. Account is locked post-expiration until admin unlocks. | Integer | Default: 180 | | Disallow re-use of the last N passwords | System restricts re-using the last N passwords to ensure regular updates. | Integer | Default: 2 | | Maximum password length | Maximum length of a new password. | Integer | Default: 50 | | Minimum password length | Minimum length of a new password. | Integer | Default: 8 | | Password must at least N numeric digit | Minimum numeric digits required in a password. | Integer | Default: 1 | | Password must have at least N upper case alphabet | Minimum uppercase letters required in a password. | Integer | Default: 1 | | Password must have at least N lower case alphabet | Minimum lowercase letters required in a password. | Integer | Default: 1 | | Password must have at least N special character | Minimum special characters required in a password. | Integer | Default: 1 | #### Display Setting Parameters | Field Name | Description | Logic Type | Constraints / Rules | |---|---|---|---| | Date format | Determines how dates are displayed throughout the system. | String | Enum: DD/MM/YYYY, DD-MM-YYYY, DDMMYYYY, MM/DD/YYYY, MM-DD-YYYY, YYYY/MM/DD, YYYY-MM-DD, DD,MM,YYYY. Default: DD/MM/YYYY | | Time format | Determines how times are displayed throughout the system. | String | Enum: HH:mm:ss, HHmmss, HH,mm,ss, HH;mm;ss, HH/mm/ss. Default: HH:mm:ss | | Amount display format | Determines how amounts are displayed throughout the system. | String | Enum: American (999,999.99), European (999.999,99) | #### Functionality Parameters | Field Name | Description | Logic Type | Constraints / Rules | |---|---|---|---| | Processing Date | The date on which a transaction is processed. Used for testing only. If empty, the system date is used. | Date | Default: Empty | | Allow Cross Function Update | Allows or disallows cross-updates between data created by different users. Applies to Customer, Account, and Card data. | Boolean | Default: True | ## Post-Conditions - The application uses the updated parameter configuration. - Application parameter management is maintainable and scalable with other systems. ## Exception Flow No exceptions defined.