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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.
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.
Cybersecurity insurance is an increasingly important component of your financial institution’s overall information security program.
Finosec announced that the user access reporting process no longer needs to be complicated, thanks to their User Access Reporting solution.
User access reporting within financial institutions has been an arduous process that relies on archaic technology and is time and labor intensive.