Pendleton Community Bank, a $700 Million Dollar Bank with 133 Employees in Franklin, WV, led by CEO Bill Loving, faced a critical challenge when their Information Security Officer departed, leaving a significant void in their oversight capabilities. Their goal was clear: establish an effective process for information security governance and cybersecurity oversight to ensure compliance and peace of mind.
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What Auditors and Examiners Expect You to Have Implemented For the Updated FFIEC Authentication Guidance
What do you need to have implemented for the updated FFIEC authentication guidance? Get a comprehensive overview in our blog.
Prevent privilege creep, boost cybersecurity. Learn risks & strategies in our blog. Strengthen your defenses now!
Secure your financial institution with our User Access Review Best Practices white paper. 5 steps to simplify the process & reduce completion time.
“The Customer is Why You are in Business” Allen Duke, Mentor & Father.
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.
user access review best practices series is to rate and prioritize the system risks you identified as the most important systems
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.