Cards Management System

CMS & Secure Process Feature Highlights

Category Feature Benefit
Seamless Artwork Management Centralized Submission & Approval Customers submit artwork via email, which is automatically linked to a CMS Artwork Approval Form that manages sequential online approval by all stakeholders (BD, Graphics, SPDM, Production, Management).
Vendor-Ready Output Approved artwork is instantly shared with vendors for sample creation, eliminating lead time and communication gaps.
Smart Sales Order Management Integrated SO Creation Sales teams initiate Sales Orders (SOs) in CMS, enabling real-time collaboration across departments and full process compliance.
End-to-End Workflow CMS approval seamlessly triggers the creation of the final SO in SAP by the Business Development team for accurate data transfer and traceability.
Inventory Intelligence FIFO-based material selection minimizes leftover material and improves batch continuity.
Automated Personalization (Perso) Security Middleware An automated process uses encryption middleware and a Hardware Security Module (HSM) for Record Level Encryption of sensitive data.
Runtime Decryption Encrypted electrical data is only decrypted at runtime by the encryption middleware API, ensuring maximum security during the actual personalization.
Secure Approval Gate Approval for the first BAP (Batch Approval) card is acquired through CMS before bulk production can begin.
End-to-End Reconciliation Control Digital Reconciliation Every production step (OS Loading, Lamination, Milling, Embedding, Punching, and Personalization) is digitally monitored, recorded, and reconciled through CMS.
Full Audit Trail (4EP) Digital reconciliation is supported by physical Four-Eyes Principle (4EP) verification, ensuring every card, chip, and module is accounted for and securely transferred.
Re-Personalization (Re-Make) ICCID-based Auto-Update Perso and Final QC rejects are automatically flagged in the CMS Re-Make Module.
Controlled & Traceable Process Re-make reason and evidence are uploaded to CMS, requiring GM Production approval before the CMS interfaces with the SPDM Middleware to release only approved ICCIDs for re-perso, ensuring zero risk of duplicate or unauthorized card personalization.
Product Traceability & Security CMS–SAP Integration Full CMS–SAP integration provides real-time visibility, traceability, and automated documentation, including system-generated shipping documents (GDN, Delivery Challan, Invoice).
Digital Traceability Each product is traceable through unique QR codes and the digital linkage of ICCIDs, trolleys, and production orders, providing end-to-end transparency from production to customer delivery.
Automated Rejection Logs CMS automatically generates rejection reports for each production order, logging every category of rejection against production order IDs for compliance and audit readiness.

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