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Finosec, a cybersecurity governance Saas company, announced a year of rapid product innovation in 2025, delivering over one hundred enhancements across its platform to help community banks and credit unions respond to increasing regulatory pressure, operational...
Finosec, an ICBA ThinkTECH Accelerator alumnus, today announced the launch of the Finosec Cybersecurity Assessment Tool, developed for community banks navigating the sunset of the FFIEC Cybersecurity Assessment Tool (CAT) in August. Finosec’s assessment tool provides...
Finosec, the purpose-built information security governance platform for community financial institutions, announced the appointment of Katherine Ring as Chief Growth Officer. Katherine brings extensive experience helping organizations scale, drive sustainable revenue,...
Secure your financial institution with our User Access Review Best Practices white paper. 5 steps to simplify the process & reduce completion time.
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 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.
user access review best practices series is to rate and prioritize the system risks you identified as the most important systems
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 reviews are important, Examiners expect you to complete them regularly, They’re a crucial element of your overall cybersecurity program…
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!
