Automate and Elevate with Governance 360
InfoSec Governance
Don’t just manage your governance… master it. Finosec will help you translate difficult regulatory protocols into clear, actionable steps. Our platform optimizes every facet of your governance, ensuring you stay aligned, informed and proactive.
User Access Reporting
Managing who has access to what, when and how is stressful. Our User Access Reporting solution emphasizes clarity, security and simplicity. Let’s streamline your data security compliance and make it easier for your institution to maintain both accessibility and security.
Gain a 360° View of Your Compliance
Keeping up with the ever-changing regulations, risks and requirements in the financial industry is a huge challenge for banks and credit unions. But with Finosec in your corner, your institution will tread new ground instead of just treading water.
We built our compliance automation software to help institutions of all sizes simplify and automate the governance process—so they can focus on their core business. At the heart of our cutting-edge solution is a transformative approach to user access review and a groundbreaking strategy for cybersecurity governance.
With Finosec as your compliance partner, you’ll:
- Watch your cumbersome tasks morph into smooth workflows, thanks to our compliance automation
- Document your systems and the crown jewels you need to protect
- Kickstart your compliance risk assessment with automated tools
- Plan your action items and set clear target dates
- Delegate tasks effortlessly, ensuring the right team member handles the right challenge
- Enjoy the comfort of real-time insight, always knowing where you stand in exam readiness and compliance stature
Simplify
Trouble with User Access Reviews?
View the case study to see how Finosec optimized user access reviews for South Atlantic Bank.
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From the Blog
What to Do When You Didn’t Get Everything Approved in Your Information Security Budget
Securing your information security budget is challenging—especially in tight economic times. While the strategies for approval are crucial, it’s equally important to have a plan for when not everything makes it through the budget process. This is where documenting...
Why Management’s FDICIA Attestation Must Include an Understanding of Access Reviews
For financial institutions subject to FDICIA, the Federal Deposit Insurance Corporation Improvement Act, the annual management attestation is a critical declaration of compliance. It signifies that the institution’s internal controls over financial reporting (ICFR) are effective. One key control to validate is how user access reviews are performed.
Introducing Fin-Atics: A Thankful Launch of Our Customer Referral Campaign
During Thanksgiving, it’s the perfect time to reflect on gratitude—both personally and professionally. At Finosec, our commitment is grounded in one key principle: the customer is the reason why we’re in business. This belief has been instilled in me since childhood, thanks to the lessons of my father, who not only shaped my views on business but also inspired me to carry these values into my leadership today.
Mastering Access Management: Best Practices for Effective User Access Reviews
Access management is a critical component of cybersecurity and compliance, especially for financial institutions where security expectations are paramount. The challenges surrounding permissions management, particularly during user access reviews, are increasing due to regulatory expectations and the complexity of banking applications. In this blog post, we’ll explore the regulatory expectations, common exam findings, and best practices that can help your organization manage user access effectively while adhering to the principle of least privilege – limiting user access to only the resources necessary to perform their job functions.
