Smart PIN Mailer for Secure Printing and Delivery of Cardholder PIN

Main Functions

Smart PM is running based on HSM and database, all the relevant data are stored to database, the security of system is ensured by HSM, this chapter describe the main functions in Smart PM.

1, Admin
System control information can setup by admin group user flexibly, authorized user could manage the users, setup system configuration, setup print format, key management and Log management.

2, User management
User Management allows admin to link a Windows local or domain user account to Smart PM system with fingerprint, the user name can be modified or deleted by admin group user.

3, Configuration
System control settings are all managed in configuration section, HSM, Database connection information, and weight/Fee, report, log setup.

4, Print Format
Before using the printer to print mailer, it is necessary to define the print format of the mailer or document, user can define the printing data value and position by themselves, the command must be conform to the Thales Payshield 900 HSM PIN format configuration.

5, Key Management
PGP/GPG key used for Smart PM are RSA key, they are used for input data protection. User can create /delete/import/export PGP/GPG key through Smart PM interface.
The ZMK is used to encrypt keys of a lower level for transmission, such ZPK. For local storage, a ZMK which under HSM LMK will be encrypted by Smart PM system Key. This system key stored in eToken, using “update protect key” function to manage the system key.

6, Log Management
Log management records the user/system actions if enabled, there are 2 log types, SYS(system) log and HSM log. System log records all operation in system, HSM log traces the HSM activities, user can search information from the log file.

7, Task Management
User can delete PIN relevant file and record after print PIN mailer successful, this menu only allowed IT operation user access under supervisor (Checker).

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Notes: FBI, STQC, EMV, PCIDSS, PADSS, Visa, MasterCard, China UnionPay, JCB, AmEx, Discover, RuPay is a registered trademark. All trademarks referenced here are the property of the respective owners.