by Zach Duke | Dec 17, 2024 | Access Mangement, Community Banking, Cybersecurity, FDICIA, FFIEC, Information Security, IT, User Access
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)...
by Zach Duke | Nov 25, 2024 | Access Mangement, FFIEC, Information Security, IT, IT Security, Regulatory, User Access
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...
by Beth Sumner | Oct 30, 2024 | User Access, Community Banking, Cybersecurity, FFIEC, IT
With all eyes focused on AI regulations and the sunset of the Cybersecurity Assessment Tool (CAT), the recently released FFIEC Development, Acquisition, and Maintenance (DA&M) has almost slid under the radar. However, this new booklet is a complete rewrite...
by Zach Duke | Oct 10, 2024 | User Access, Community Banking, Cybersecurity, Data Access Governance, FFIEC, Governance, Information Security Governance, IT
The FFIEC has updated their expectations for access management with the Authentication and Access to Financial Institution Services and Systems Guidance. This guidance expands beyond traditional customer authentication and places a significant emphasis on...
by Zach Duke | Jul 23, 2024 | User Access, Authentication, Banking Technology, Banks, Compliance, Cybersecurity, FFIEC, Information Security, IT Security, Shadow IT
Are you confident that your bank has clear and thorough visibility to every employee’s physical and digital access to systems? If you’re like most banks we work with, the answer to this question is “no”. There are many challenges that make tracking employee access...
