Secure your financial institution with our User Access Review Best Practices white paper. 5 steps to simplify the process & reduce completion time.
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Step 5 – User Access Review Best Practices: Increase Maturity
The goal is to focus on increasing standardization to develop a more mature and routine approach to user access reviews by focusing on three key areas.
Step 4 – User Access Review Best Practices: Review System Access and Permissions
Step Four in the FINOSEC user access review best practice series is to ensure users who have access to your systems have legitimate duties that justify not only access but their specific permissions for those systems.
Step 3 – User Access Review Best Practices: Risk Rate Systems & Access
user access review best practices series is to rate and prioritize the system risks you identified as the most important systems
User Access Review Best Practices: Step 2 – Start With The Most Important
You should always start this process with the highest-risk systems. These typically include things such as active directory, core processors, wire transfers, and more. Overall, every system you have for which there is privileged access will usually be a higher-risk system.
User Access Review Best Practices: Step 1 – Building the Foundation
User access reviews are important, Examiners expect you to complete them regularly, They’re a crucial element of your overall cybersecurity program…
User access reviews are (not) hard and (don’t have to) take too much time!
Here’s a simple and universal truth of the human condition: we tend to avoid tasks we think will be hard. Or complicated. Or time consuming. Or all three!
Finosec’s technology-based pain reliever for your user access reviews
Financial institutions have long viewed user access reviews as a double edged sword. They’re a crucial component in managing to least privilege.
User access reviews are a nuisance. Not!
User access reviews are important. They also tend to be a complex, time-consuming task.
There is more to Cyber Insurance than you may think.
Cybersecurity insurance is an increasingly important component of your financial institution’s overall information security program.
