Challenges of Manual User Access Reviews in Community Financial Institutions

Challenges of Manual User Access Reviews in Community Financial Institutions

When I first entered the banking world, user access reviews were much more straightforward. Spreadsheets were used to capture the basics of who had network and core application access. There was a page in each employee’s file listing the keys and codes they had, and...
What Auditors and Examiners Expect You to Have Implemented For the Updated FFIEC Authentication Guidance

What Auditors and Examiners Expect You to Have Implemented For the Updated FFIEC Authentication Guidance

The Federal Financial Institutions Examination Council (FFIEC) updated its Authentication Guidance in August 2021, which aims to standardize and enhance security measures for financial institutions. We are seeing a focus on these areas during exams and audits, and...
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