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C-Cure 9000 Administration Station User’s Manual For Farmers Insurance Security Operations Lead Officer W. Kelly

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Page 1: Ccure 9000 Admin user's manual

C-Cure 9000 Administration Station User’s Manual For Farmers Insurance Security Operations

Lead Officer W. Kelly

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User’s Manual

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C-Cure 9000 Administration Station

User’s Manual

For Farmers Insurance Security Operations

C-Cure 9000 provides security with the means to control, monitor, and adjust access to buildings

connected to the system. As a security professional utilizing this system you must know the functions and

procedures required to make this layer of security work for yourself and the client.

Opening C-Cure 9000

1. Locate the Citrix Shortcut on the desktop of the computer you are operating.

2. Double Click this Icon to open the Citrix Logon Page

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3. Input the Username and password assigned to the computer.

4. Click the Logon button.

PLACE THE POST USERNAME AND PASSWORD IN THE SPACE PROVIDED BELOW

USER NAME: __________________________

PASSWORD: ___________________________

This will bring up the following screen.

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5. Select The Admin Icon

6. Select the Monitor Icon

This will cause the following windows to load onto the screen(s).

This is the Administration Window This is the Monitoring Window

These are the screens through which you will interact with the C-Cure 9000 system while on duty.

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The following instructions in this manual will cover the proper operation of both windows and how each is

used in the performance of your duties.

Navigating in C•CURE 9000 Administration Station

Using the Navigation Pane

Use the Navigation pane to access objects and information available in the C•CURE 9000

Administration Station.

In the Navigation pane, you can select objects currently available in the system, access various

editors that allow you to quickly add hardware and configure new objects, search for current and

historical information about your system and site, and change the appearance of the Navigation

pane.

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Hiding the Navigation Pane

In some instances, you may want to hide the Navigation pane so that you can use the entire

computer screen to view an editor or information in the Display pane. To gain additional viewing

area, you can use Auto Hide to temporarily hide the Navigation pane.

To Temporarily Hide the Navigation Pane

In the Navigation pane, click the Auto Hide icon:

The Auto Hide icon reverses direction and the Navigation pane retracts to the left side of the

C•CURE 9000 window. A navigation tab remains visible on the left side of the window so you

can open it without the function buttons and use its search capabilities.

■ To display the Navigation pane with the function buttons, click the Auto Hide icon . The

icon reverses direction and opens the Navigation pane.

■ To display only the Navigation pane, without the function buttons, click in the tab area (the

collapsed pane) on the left.

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Finding Objects in the Administration Station

There are several ways to find objects in the Administration Station. See table for a description.

The Options & Tools pane does not provide a search function. The Hardware and Video panes

provide the Search function on a separate tab.

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Managing the Function Buttons

You can change the way that function buttons appear in the Administration Station. By default,

the function buttons appear as accordion tabs in the Navigation pane. C•CURE 9000 provides

settings that let you arrange or hide the buttons as needed.

Example:

To better view a large hardware tree, you may choose to hide some or all of the function buttons

you are not accessing at the time.

You can do any of the following:

■ Show more or fewer buttons

■ Change the order in which the buttons appear

■ Add or remove buttons

To Show More or Fewer Buttons

1. In the Navigation tray at the bottom of the Navigation pane, click the configure icon:

2. From the pop-up menu, select one of the following:

• Show More Buttons

• Show Fewer Buttons

When you show fewer buttons, buttons are hidden sequentially from the bottom of the stack, and

are displayed as icons in the Navigation tray. When you show more buttons, all hidden buttons

are displayed in the Navigation pane.

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To Change the Order in Which the Buttons Appear

1. In the Navigation tray at the bottom of the Navigation pane, click the configure icon:

2. From the pop-up menu, select Navigation Pane Options. The Navigation Pane Options dialog

box displays. The dialog box lists the current button display sequence, from top to bottom.

Only buttons currently visible in the Navigation pane are selected.

Use the vertical scroll bar to view all of the options and then select the button you want to move,

and do either of the following:

• To move the button up, click Move Up.

• To move the button down, click Move Down.

3. Click OK.

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To Add or Remove Buttons

1. In the Navigation tray at the bottom of the Navigation pane, click the configure icon:

2. From the pop-up menu, select Add or Remove Buttons.

A menu displays the list of function buttons. The icons representing visible buttons are

highlighted.

Menu for Adding or Removing Buttons

3. Do one of the following:

• To add a button, click the button you want to add.

• To remove a button, click the button you want to remove.

Adding a button displays the button in the Navigation pane. Removing a button removes it from

the Navigation pane. In addition the removed button icon does not display in the Navigation tray.

NOTE You can also add a button to, or remove a button from, the Navigation Pane by selecting

or deselecting the check box in the Navigation Pane Options dialog box.

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Looking up Personnel on C-Cure 9000 Administration Station

How to Look Up a Name

To locate the personnel record of an individual entered into

C-Cure 9000 you must select the Personnel Tab located at the

bottom of the Navigation Pane.

1. Click on the Personnel Tab on the Navigation Pane.

2. Enter the persons First Name and Last Name

where indicated on the Navigation Pane.

3. Press on the keyboard, or click the

Quick button on the Navigation Pane.

If you do not know the correct spelling of the name use the first

initial and the last name, or the first name and last initial. This

will bring up all persons that fall in the parameters queried.

Locate the name of the individual record by sorting through the

names listed through this method.

Name Query Example

Personnel Tab on Navigation Pane

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How to Sort a List of Names

Once you have a list of names you can now look up an individual contained on the list.

There are multiple ways to sort the list to assist you in locating the person you are looking for.

At the top of the Personnel Query Tab are sorting fields by which you can sort the results of your

search. By selecting one of these options you can filter your results to better aid in finding the

person in a list.

Generally the only two used on a

regular basis will be :

First Name or Last Name for

general lookup of personel.

Clicking on the bar will initially

sort from A-Z clicking an

additional time will switch it to Z-A.

Select a Personnel Record

Once you locate the person tou are trying to look up, select their information pane by double-

clicking the row with their name. This will bring up their Personnel Record Pane.

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Personnel Record Pane

Views

There are three views for the Personnel Record Pane, Portrait in Header. Farmers Personnel

Edit, and Default Personnel Edit views.

Portrait in Header

Changing Views

To change the view you are looking at when you open a Personnel Record Pane select the view you desire

by changing the Current View located at the top of the pane.

Farmers Personnel Edit

Default Personnel Edit

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Personnel Record Pane Fields

Main Fields

1. First Name

2. Middle Name

3. Last Name

4. Object ID (Non-Changeable)

5. Partition (Non-Changeable)

6. Email Address

1

1.

2.

3.

4.

5.

6.

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Personnel Record Tabs

The Personnel Record Pane has multiple tabs that provide additional information regarding the

individual that has been queried.

Those tabs are as follows:

In the following sections each of the tabs above will be explored in depth regarding the use and function of

the main elements of each tab.

These tabs store information that is tied to the entry badges employees use to gain access to the buildings

and controlled access points that they have permission to enter. Often you will need to access this

information when an employee loses or forgets their badge.

There are some tabs that will be skipped as their function exceeds the needs of security personnel in their

daily functions. Should you feel you need additional training or information, speak to your supervisor to

verify that you need the additional information to do your job.

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General Tab

General Fields

Personnel Type ● Operator Name

Personnel Type- Identifies the type of employee or contractor the individual has been identified within

the C-Cure 9000 Administrative Station. To open this selection click the button next to Personnel

Type. This will open the Name Selection Pane where any changes to the Personnel Type can be

changed. LEAD OFFICER or ACCOUNT MANAGER ONLY with AUTHORIZATION

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Operator Name – Selecting Operator Name identifies those individuals authorized to make changes

in the C-Cure 9000 Administrative Station. To open this selection click the button next to Operator

Name, then select the authorized authority name from the list provided. LEAD OFFICER or ACCOUNT

MANAGER ONLY with AUTHORIZATION

Main Selection Fields

Options ● Escort Options ● PIN ● Modification History

Options

The Options panel provides

a way to choose certain

options for the personnel to

either be included or

exempted from activated

triggers that will change the

functionality of their badge.

These should only be

changed by the Account

Manager or Corporate

Security.

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Escort Options

There are four Escort Options for personnel. They are as follows:

None

Unescorted Visitor

Escorted Visitor

Escort

These should only be changed by the Account Manager or Corporate Security.

PIN

The PIN panel is where the 4 digit code assigned to the personnel is located.

These should only be changed by the Account Manager or Corporate Security.

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Modification History

Identifies the date and time of the last modification to the personnel record as well as the person who

completed the modification.

Credentials Tab

The Credential tab is made up of two panes. The Credential pane and the Tab pane.

Credential Pane

The Credential pane includes the following:

Credential ID

Card Number

Access Type

CHUID Format

Credential Status

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The Credential pane needs to be referenced to verify the Card number and the Credential status.

The card number will need to be verified by looking at the back of the card, and matching the numbers to

those listed on the Credential pane. The Credential status identifies the current status of the personnel

and if they have authorized access to the facility or area within the facility. All other information is for

corporate security, and is not needed for security officer functions.

General Pane

The General pane is divided into four sections:

Standard Fields

Extended Fields

Card Status

PIN Credential

Standard Fields consist of:

Card number – The number of the ID card issued to the personnel located on the back of

the card.

Facility Code - Should only be changed by the Account Manager or Corporate Security.

Issue Code - Should only be changed by the Account Manager or Corporate Security.

Activation- Identifies the day the card was activated for the personnel.

Expiration – Identifies the date that the card expires. Should only be changed by the

Account Manager or Corporate Security.

Badge Layout – Identifies the type of card layout (design).

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Extended Fields consist of:

Agency Code

System Code

Credential Series

Credential Issue

HMAC

CHUID

These should only be changed by the Account Manager or Corporate Security.

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Card Status consists of 5 options for the card:

Lost – The personnel cannot find their card, and will need it replaced.

Stolen – The card was taken by a third party.

Disabled – The card will not function when selected. If either of the other boxes are checked,

this box must be checked as well. A card also will be disabled when the personnel terminates their

employment, regardless if voluntary or involuntary.

Disabled by inactivity – The card will not function after a set amount of time has expired

without use.

Expired- The card expiration date has passed and the card will not function. Expired cards can

only be renewed with the Account Manager or Corporate Security approval.

PIN Credential- Should only be changed by the Account Manager or Corporate Security.

Customer Fields and User-defined Fields tabs should only be changed by the Account Manager or

Corporate Security.

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Clearance Tab

The Clearances tab identifies the personnel authorized access points. When this tab is selected a list of

the authorized access points for the individual will be shown. Each clearance will have three fields in

which information can be contained.

Clearance Name: The title or name given to the selected clearance access.

Clearance Partition: The partition or group of clearance access, usually assigned to a building

or general geographic area.

Description: An optional field in which additional information is located to explain the

particular clearance information in more detail.

At the bottom of the pane is the Clearance Filter Level. This should only be changed by the Account

Manager or Corporate Security.

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Adding Clearances

ALL CLEARANCE ADDITIONS MUST BE APPROVED BY THE ACCOUNT MANAGER OR CORPORATE

SECURITY.

To add a clearance click on the button. The following pop-up window will be displayed.

A list of all clearances will be listed in alphabetical order. Using

the scroll bar on the far right side of the window, scroll down to

the clearance that has been authorized by either the Account

Manager or Corporate Security.

Once you have found the required clearance for

the personnel, using the mouse, click on the box

to the left of the clearance.

Then click on the OK button at the bottom right

side of the pop up window. This will close the

window and the new clearance will be added to

the personnel.

ALL CLEARANCE ADDITIONS MUST BE APPROVED BY THE ACCOUNT MANAGER OR CORPORATE SECURITY.

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Removing Clearances

ALL CLEARANCE REMOVALS MUST BE APPROVED BY THE ACCOUNT MANAGER OR CORPORATE

SECURITY.

To remove a clearance, click on the clearance of the personnel that is to be removed.

Once the clearance is selected, then click the button.

A warning box will appear to confirm that you wish to remove the clearance.

Click Yes if you are sure. This will remove the selected clearance from the personnel.

ALL CLEARANCE REMOVALS MUST BE APPROVED BY THE ACCOUNT MANAGER OR CORPORATE SECURITY

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Previous Doors Tab

When you select this tab you will have two choices for viewing information.

Complete Previous Doors – Provides a list of every door the Personnel Badge has been used

to gain access through.

Limited Previous Doors – Provides a limited listing of doors the Personnel Badge has been

used to gain access through.

The information you are looking for will determine which of these selections you need to choose.

To select one of the options, click on the or

buttons located at the bottom of the tab.

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Previous Doors Options

There are multiple parts to the Previous Doors window.

Toolbar

Count

Column Headers

Individual Previous Door Records

The Toolbar will be explained in detail on the following pages.

The Count is the total number of records that are displayed in the record.

The Column Headers will be explained in detail on the following pages.

The Individual Previous Door Records is each instance of a door being accessed through the card

reader using a personnel ID card.

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TOOLBAR

The toolbar is made up of 5 icons:

Card View

Print

Group By

Filtering- ONLY USED BY THE ACCOUNT MANAGER OR CORPORATE SECURITY

Export view contents to Excel©- ONLY USED BY THE ACCOUNT MANAGER OR CORPORATE SECURITY

Card View

Click on the icon. This will pull up the following screen. To exit this screen click on the

a second time.

Then to see an individual record click on the symbol next to the individual record. This will pull up the

following screen. The records are ordered from first to last. To see the most recent entry scroll all the way

to the right and select the bottom right entry.

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Print

To print click on the icon.

This will bring up the following dialog box. Click OK once all the print choices are correct.

This will generate a print preview.

If you are satisfied with the preview click the button. This will cause the selected entries to print. If

not click on to back out of print preview.

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Group By

Sorts through the entries by using the Column Headers. The system defaults to Group By being

active, as seen by the dialog box stating “Drag columns to group by here” located directly beneath the

Toolbar. If you do not see the dialog box, click on the icon to activate Group By.

Using the mouse to drag the Column Header you wish the entries to be grouped by into the marked area.

This is designed to make locating entries easier by grouping them into different orders.

Message Type

Server Date/ Time

Message Text

Message Date/ Time

Message Local Date/Time

Partition

EXAMPLE: Grouped by Message Date / Time - To ungroup the items simply drag the Column Header

out of the marked area.