by Finosec | May 11, 2023 | Information Security, Infosec, Reporting, Risk Assessment, User Access
User Access Reviews (UAR) are crucial for financial institutions, examiners and auditors are focusing on them, and best practices mandate managing to least privilege. However, the process can be complicated and time-consuming. This is why it’s important to...
by Finosec | Feb 2, 2023 | Cybersecurity, Banking, Infosec, Reporting, User Access
Step 5 is the final step in the User Access Review Best Practices series. The goal of this step is to focus on increasing standardization to develop a more mature and routine approach to user access reviews by focusing on three key areas. Roles and baseline...
by Finosec | Jan 26, 2023 | Fintech, Information Security, Infosec, Reporting, User Access
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 Four: Review System Access and Permissions In...
by Finosec | Jan 18, 2023 | Information Security, Infosec, User Access
Step Three in the Finosec user access review best practices series is to rate and prioritize the system risks you identified as the most important systems in Step Two of the UAR Best Practices and align those with the access permissions required. Step Three: Rate...
by Finosec | Jan 12, 2023 | Banking, Community Banking, Cybersecurity, Fintech, Information Security, Reporting, User Access
We learned about the importance of a System Map in Step One: Building the Foundation, last week. This week, we are discussing Step 2 – Start with the Most Important. In this critical step in the user access review process, you will identify the most important systems...
by Finosec | Jan 5, 2023 | Cybersecurity, Information Security, User Access
Let’s acknowledge a few things at the start. User access reviews (UAR) are important, and increasingly so. Examiners expect you to complete them regularly. They’re a crucial element of your overall cybersecurity program. They’re complicated and they take time. Finosec...
