In the evolving state of cybersecurity, financial institutions grapple with the challenge of safeguarding their digital and financial assets against cyber threats. Cyber insurance has emerged as a critical component of risk management strategies. However, the...
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User Access Reporting
Partnering for Peace of Mind and Effective Oversight
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.
Simplifying Identity and Access Management: A Guide for Financial Institution Executives
In the rapidly evolving landscape of banking technology and cybersecurity, understanding and implementing effective Identity and Access Management (IAM) strategies is more crucial than ever. Yet, we understand that delving into the complexities of IAM can be daunting. Our goal is to unpack this crucial matter into straightforward and practical measures.
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.
Safeguarding Your Assets: Preventing Privilege Creep
Prevent privilege creep, boost cybersecurity. Learn risks & strategies in our blog. Strengthen your defenses now!
5 Steps For User Access Review Best Practices
Secure your financial institution with our User Access Review Best Practices white paper. 5 steps to simplify the process & reduce completion time.
Step 5 – User Access Review Best Practices: Increase Maturity
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.
Step 4 – User Access Review Best Practices: Review System Access and Permissions
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 3 – User Access Review Best Practices: Risk Rate Systems & Access
user access review best practices series is to rate and prioritize the system risks you identified as the most important systems
User Access Review Best Practices: Step 2 – Start With The Most Important
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.