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GOVERNMEN TRACKSTAR®4 DOCUMENT PERSONALIZATION SOLUTION Workflow Management Solution for Personalization Centers With more than 20 years of experience in personalization software development, Trüb introduces a new workflow management solution: TrackStar®4 is designed to manage the overall document personalization TrackStar®4 manages the order fulfillment process from order acknowledgement and acceptance up to the shipment of finalized security documents. Guided by an easy-to-use product configurator, customers can map their own production process onto the TrackStar®4 workflow engine. TRACKSTAR®4 FOR PERSONALIZING SECURITY DOCUMENTS lifecycle in the governmental‐ and banking business environment. TrackStar®4 is a modular and scalable solution that is effectively used within centralized high volume production personalization centers, as well as decentralized personalization sites. The entire personalization process chain is governed by a dedicated product workflow from data input, personalization, quality check, up to the packing and delivery process. 2 | TRACKSTAR Modular Software Architecture TrackStar®4 combines modular software architecture with a flexible configuration functionality. ..TrackStar’s core module contains the workflow engine with the definition and configuration of the entire production process. ..By using the integrated site configurator tool, customers can setup rules and definitions for the data import procedure or the entire process functionality. ..The appliance interface configurator supports a complete open system interface definition for connecting equipment dedicated to personalization, quality control, packing and delivery systems, etc. ..Predefined standard workflows are available for Identity Cards, Passports, Driver & Vehicle Cards. In addition, customers can customize their workflow. Re-print Work Preparation Personalization Quality Assurance Reject Delivery Internet / WLAN Feedback Message Import Prepare Prepare Prepare Prepare Assign Assign Assign Release Personalize Verify Finalize Certificate (Pre-Dataprep) Delivery Feedback Certificate (Post-Dataprep) FOCUSED ON THE PRODUCTION PROCESS Importing and preparing data ..Event-driven order data import ..Order data validation and verification according to customer specifications ..Data preparation and enrichment ..Data processing such as barcode generation and calculation of MRZ (Machine Readable Zone) ..Reported handover to document personalization process Preparing data for chip encoding ..Order mapping to logical data structure (LDS) according to the relevant standards ..Data preparation for chip encoding ..Support of wide portfolio of chip hardware and operating systems ..Interaction with high security module (HSM) or certificate authority (CA) ..Monitored chip initialization and personalization process steps Secure Personal Identification Number Management ..Secure PIN/PUK generation process ..Interaction with high security module (HSM) ..PIN/PUK letter printing and enveloping Document Personalization ..Handling of card personalization and quality control process ..Production surveillance documented by electronic reports ..Automated re-print of non-conforming documents ..Document rejection according to customer requirements ..Automated quality control and packing Document Lifecycle Management ..Management of entire document lifecycle from data preparation to delivery ..Management of PIN block / unblock process ..Release and revocation process of security documents Process Reporting ..Production data management according to data privacy policies ..Preparation of statistical and administrative data ..Document generator for issuance of process reports TRACKSTAR | 3 Supported vendor of personalization machines ..Datacard ..IAI Industrial Systems ..IXLA SA ..Mühlbauer ..Ruhlamat ..Others Standard product workflows ..Identity Documents ..Passports ..Driver & Vehicle Cards ..Banking Documents ..Access Cards ..Others Supported production machine interfaces ..Quality assurance system interfaces ..Packing‐, sorting‐ and delivery system interfaces Supported chip & card operating systems ..Supports multiple smart card chip platforms and card operating systems Security ..Data preparation and data security according to the PCI Data Security and ICAO requirements ..Encrypted data‐and instruction‐ flow (data base and servers) ..User‐ authorization management ..Robust recovery in case of process interruption ..Smartcard based logon Architecture ..3-tier architecture ..Web clients ..SQL database ..Microsoft.NET All information provided in this document is subject to change without any prior notice. The information is provided in good faith and the publisher cannot be held liable for any discrepancies. No part of this document can be published without the authorization by Gemalto AG. Gemalto AG Hintere Bahnhofstrasse 12 5001 Aarau Switzerland Tel. +41 62 832 00 00 Fax +41 62 832 01 00 info@trueb.ch www.trueb.ch © Gemalto AG 03. 2015 SPECIFICATIONS