DCVe reminder No. 7 Activate all profiles required by their work team Roles depending on the services that you use

GENERAL:
Each depositor must have at least 2 different
users with 002 Security Administrator roles
(due to the 4/6 eyes verification):

At DCV, we recommend having at least a third user
with a security administrator profile to take
over this role if needed (unlocking and changing
administrator passwords).

LOCAL CUSTODY AND SETTLEMENT SERVICE:
Each depositor must have at least 2 users with the
following profiles (due to the 4/6 eyes verification):

• 030 Transactions Registration Operator.
• 031 Transactions Registration Supervisor (valid
• only for the 4/6 eyes supervision).
• 060 E – Instructions Registration via file and
• ISO to import transaction files.

ACCESS TO CORPORATE ACTIONS:
Each depositor must have at least 1 user with the
following profile:

• 018 Corporate Actions Supervisor.

DEMATERIALIZED ISSUANCE SERVICE (BANKS):
Each depositor must have at least 2 users with
the following profiles (due to the 4/6 eyes verification):

• 022 Custody orders operator to register custody
  orders through a graphic interface.
• 023 Custody Orders Supervisor to import files:
  early redemptions and non-physical deposits.
• 018 Corporate Actions Supervisor to import the
  electronic lottery detail file.
• 048 FI and MMI (issuer-payer) to access reports
  in the file transfer folder.
• 050 RV Events Reports (issuer) to access RV
  reports in the file transfer folder.
• 062 E – Dematerialized issuance registration via
  file to import dematerialized issuance files.

PLEDGES SERVICE:
Each depositor must have at least 2 users with the
following profiles (due to the 4/6 eyes verification:

• 024 Pledge Operator.
• 025 Pledge Supervisor.
• 061 E – Pledges Registration via file and ISO to import
  pledge files.