Template for creation of Maker & Checker in IT 2.0

In case of change in the user logins already created. Nodal officer of the circle may share the template to CEPT for remapping. The format of the template is attached as below

Data Maker and Data Checker:

• For data modification, a two-layer authentication process is implemented. The Data Maker can edit the data, which must be approved by the Data Checker (refer to Table 1.0). If data is modified by the Data Maker, the Data Checker can approve, reject with remarks, revert it for correction or edit. Data Checker remarks are visible to the Data Maker upon reverting.
• An option to reset data is available by providing the office ID