For financial institutions, ensuring airtight security isn’t merely about fortifying external defenses. It’s about internal vigilance, too.
Ensuring every user—from employees to third-party vendors—has the correct access to your systems is crucial. It’s not just about ticking off compliance requirements; it’s about weaving a holistic security fabric that safeguards every digital interaction.
FINOSEC can help you get started down the right path of security and stability.
Permissions Reviewed
Banking Systems
The Core Modules of Our User Access Reporting Solution
Our User Access solution is designed to meet this very need. By seamlessly integrating with legacy financial systems, it dispenses with manual bottlenecks and ensures you manage privilege access, new employees, job and access changes, and terminations efficiently and confidently.
User Access Reporting
- Comprehensive employee lists detailing system access and exception validation
- A master list to manage user access, permissions and more
- Advanced reporting on system-based privileged access
- A consolidated System User Changes Summary Report for quick insight
User Access Reviews
- Robust audit/exam documentation to ensure compliance readiness
- Track your review progress meticulously with integrated notes and flags
Program Tracking
- Get ready for exams with our specialized dashboard and executive reports
- Comprehensive system mapping for full visibility
- Efficient user access review dashboard coupled with oversight reporting for thorough scrutiny
Benefits from Finosec’s User Access Reporting
Validate Systems
Ensure access accuracy across systems and permissions while ramping up team productivity.
Simplify Least Privilege
Prioritize and validate high-risk permissions, ensuring only the right people have access.
Streamline Reporting
Generate essential reports with ease, minimizing the time drain of manual reviews. Be audit-ready faster and with less hassle.
Save Time
Our clients have reaped massive time savings, cutting down their user access report generation time by an impressive 322 hours annually.
Trouble with User Access Reviews?
View the case study to see how Finosec optimized user access reviews for South Atlantic Bank.
Learn more about strengthening your user access reporting process
- The Hidden Risks of Shadow IT: Why Community Banks Need a Detailed System Inventory
- Why You Need to Know Every System for Every Employee
- Challenges of Manual User Access Reviews in Community Financial Institutions
- Integrating FFIEC Authentication Guidance: A Blueprint for Your Next Exam With Insights from Recent Regulatory Actions
From the Blog
What Auditors and Examiners Expect You to Have Implemented For the Updated FFIEC Authentication Guidance
What do you need to have implemented for the updated FFIEC authentication guidance? Get a comprehensive overview in our blog.
Safeguarding Your Assets: Preventing Privilege Creep
Prevent privilege creep, boost cybersecurity. Learn risks & strategies in our blog. Strengthen your defenses now!
