scm star supplier entitlementw5.siemens.com/.../siemens_scm_star_supplier_entitlement_en.pdf · scm...
TRANSCRIPT
SCM STARSupplier EntitlementChange of login mechanism
SCM STAR SiteUnrestricted © Siemens AG 2018
Unrestricted © Siemens AG 2018March 2018Page 2 GS SCM
SCM STAR / Supplier EntitlementContent
1. Introduction Page 3
3. Further communication material Page 20
2. What will change for supplier users? Page 5
Unrestricted © Siemens AG 2018March 2018Page 3 GS SCM
Supplier EntitlementReasoning, scope and major approach
• Based on email address and mobile number, supplier users receive a One-Time Password(OTP) via text message (SMS) on their mobile phone for each login
• Pilot phase for selected on-boarded supplier users in January 2018, followed by ramp-upafter lessons learned
• Deactivation of classic login for all supplier users planned as soon as possible
WHATHOW
Supplier Entitlement is an access system for supplier users to get access to Siemensapplications via a unique 2-factor authentication:• Factor 1: Entitlement username / password• Factor 2: An additional factor (One-Time Password/OTP) provided to the respective user
WHAT
Information Security requirements to protect against cyber security attacks from externalusers bring up necessity of secured login mechanism.
WHY
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SCM STAR / Supplier EntitlementContent
1. Introduction Page 3
3. Further communication material Page 20
2. What will change for supplier users? Page 5
Unrestricted © Siemens AG 2018March 2018Page 5 GS SCM
Access to the SCM STAR applicationOverview of Regular and Secured Login
Login via username and password
Regular Login Secured Login (Supplier Entitlement)
Login via 2-factor authentication
1st factor
SMS token:123456
2nd factorSMS token providedto supplier user
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Three Use Cases are key for the new supplier login mechanism
Use Case 1 – Initial Supplier Entitlement activation
Preview Use Case 3 - Usage of additional functionalities
Use Case 2 - Regular supplier user login process
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Use Case 1 –Initial Supplier Entitlement activation
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Initial Supplier Entitlement activationJump-off link for Supplier Entitlement activation
You will receive an activation email with useful information on Supplier Entitlement as well as the link for activation –please click on link (A) to be forwarded to the Siemens Corporate Entitlement Service.
A
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Initial Supplier Entitlement activationStep 1: Provision of mobile number
First enter a new password (A); in the next step enter your mobile number or correct the displayed mobile number ifneeded (B); after clicking on “Change” (C) you will receive a security activation email which must be accepted (D).
B C
DA
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Initial Supplier Entitlement activationStep 2: Activation of mobile number
Activate your mobile number by clicking on link (A); this takes you to the CES OTP Activation site (B); click on thebutton with your mobile number (C); you will receive a text message (SMS) on your mobile phone with a 4-digit codewhich you need to enter in the respective field (D); after clicking on ”Send” the activation confirmation (E) is displayed.
A
C
D
E
B
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Initial Supplier Entitlement activationStep 3: Login for SCM STAR with Supplier Entitlement access
Log in to SCM STAR by clicking on link (A); you will be redirected to an authentication site (B); you need to click on “getotp” to receive a text message (SMS) on your mobile phone with a 6-digit code (C); after entering the code (D) andclicking on “log in” (E) you have entitled access to SCM STAR.
A
B
C
ED
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Use Case 2 –Regular supplier user login process
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Regular supplier user login processNormal login after Supplier Entitlement activation
Please click on “Login to SCM STAR“ (A) under “Secured login”. After clicking on it, enter your email address and pass-word and click on “log in” (B). After selecting “OTP Weak via SMS Login” (C), you will receive a 6-digit code via SMS onyour mobile phone (D). Enter this OTP into the login mask (E) and you will be forwarded to the SCM STAR dashboard.
A
1st-factor login uses passwordB
SMS token providedvia text message SMS token:
123456D
Select “OTP WEAK via SMS Login mask”
Enter SMS token (2nd factor)
C
E
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Preview Use Case 3 –Usage of additional functionalities
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Usage of additional functionalities (preview)New functionalities directly addressable by supplier’s Main Contact
In the SCM STAR dashboard you will find two Custom Links for further functionalities: “SMDM - Initiate Update” and“SMDM - Direct Access to Request”. Both links and the corresponding functionalities are directly addressable by thesupplier’s Main Contact user.
Two links available for further functionalities:• SMDM – Initiate Update• SMDM – Direct Access to Request
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Usage of additional functionalities (preview)Triggering of changes to Supplier Master Data by Main Contact
Once logged in to SCM STAR with entitled access, you will be able to trigger supplier master data changes directly viaa click on the link “SMDM – Initiate Update” (A); you will then be forwarded to a workflow application presenting you thecurrent SCM STAR information with the possibility to adjust/add content (B).
A
B
Important note: Separate communicationwill be sent out upon availability.
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Usage of additional functionalities (preview)Verification of changes to Supplier Master Data triggered by Siemens
Changes to Supplier Master Data triggered by Siemens can be directly verified via a click on the link “SMDM – DirectAccess to Request” (A) and separate notification; you will then be forwarded to a workflow application presenting youthe current SCM STAR information with the possibility to verify/adjust/add content (B).
A
B
Important note: Separate communicationwill be sent out upon availability.
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Usage of additional functionalities (preview)After final approval, all updated data will be transferred to SCM STAR
After approval of the changed data, all information will automatically be transferred to SCM STAR.
Supplier GmbH (MDV-123)
MDV-123
123456
Supplier GmbH
Street name 123
Supplier GmbH
Street name 123
12345 Munich
+49123123123
12345
123123123
Street name 123
Supplier GmbH
Munich
GERMANY
123456
DE99999
456789
Supplier GmbH
Workflow application SCM STARUpdated informationin SCM STAR
data transfer
Final approval
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SCM STAR / Supplier EntitlementContent
1. Introduction Page 3
3. Further communication material Page 20
2. What will change for supplier users? Page 5
Unrestricted © Siemens AG 2018March 2018Page 20 GS SCM
Further communication material and wrap-upMultimedia touch points for SCM STAR
SCM STAR Internet1§ Information on SCM STAR in general§ News and information to keep you up to date§ Access to training material (Download Center)à http://w5.siemens.com/cms/supply-chain-management/en/supplier-at-siemens/download-center/Pages/dc.aspx
First level support2
§ User Help Desk/Hotline