We started by jumping in and helping customers manage their information security and cybersecurity. A platform that would simplify complex processes.

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We started by jumping in and helping customers manage their information security and cybersecurity. A platform that would simplify complex processes.
“The Customer is Why You are in Business” Allen Duke, Mentor & Father.
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.
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!
Financial institutions have long viewed user access reviews as a double edged sword. They’re a crucial component in managing to least privilege.
User access reviews are important. They also tend to be a complex, time-consuming task.
Cybersecurity insurance is an increasingly important component of your financial institution’s overall information security program.
Bank examiners and auditors constantly change their expectations. It feels as if your information security program is a moving target.