Access Control Built for Your Banking Applications

User Access Reporting

For financial institutions, ensuring airtight security isn’t merely about fortifying external defenses. It’s about internal vigilance, too.

Ensuring every user—from employees to third-party vendors—has the correct access to your systems is crucial. It’s not just about ticking off compliance requirements; it’s about weaving a holistic security fabric that safeguards every digital interaction.

FINOSEC can help you get started down the right path of security and stability.

Permissions Reviewed

Banking Systems

The Core Modules of Our User Access Reporting Solution

Our User Access solution is designed to meet this very need. By seamlessly integrating with legacy financial systems, it dispenses with manual bottlenecks and ensures you manage privilege access, new employees, job and access changes, and terminations efficiently and confidently.

User Access Reporting

  • Comprehensive employee lists detailing system access and exception validation
  • A master list to manage user access, permissions and more
  • Advanced reporting on system-based privileged access
  • A consolidated System User Changes Summary Report for quick insight

User Access Reviews

  • Robust audit/exam documentation to ensure compliance readiness
  • Track your review progress meticulously with integrated notes and flags

Program Tracking

  • Get ready for exams with our specialized dashboard and executive reports
  • Comprehensive system mapping for full visibility
  • Efficient user access review dashboard coupled with oversight reporting for thorough scrutiny

Benefits from Finosec’s User Access Reporting

Validate Systems

Ensure access accuracy across systems and permissions while ramping up team productivity.

Simplify Least Privilege

Prioritize and validate high-risk permissions, ensuring only the right people have access.

Streamline Reporting

Generate essential reports with ease, minimizing the time drain of manual reviews. Be audit-ready faster and with less hassle.

Save Time

Our clients have reaped massive time savings, cutting down their user access report generation time by an impressive 322 hours annually.

Trouble with User Access Reviews?

View the case study to see how Finosec optimized user access reviews for South Atlantic Bank.

View Case Study

From the Blog

What Makes Regi Ranger Different?

Unlike generic AI assistants, Regi Ranger is specifically trained in financial regulation and industry best practices. This ensures you receive information that’s directly relevant to your needs, saving you time sifting through irrelevant results and providing a level of accuracy you can trust.

Regi also curates and analyzes data from regulatory handbooks to deliver actionable insight and clear steps to strengthen your security posture.

assessment

The Benefits of Regi Ranger

When you’re preparing for exams, it’s easy to struggle with information overload and outdated resources. Regi Ranger will help you avoid these pitfalls. Here’s how:

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Unmatched Accuracy

We built Regi’s vast repository from validated sources within regulatory handbooks, so you know the information is up-to-date and trustworthy.

Actionable Insight

Regi doesn’t just inform you, he empowers you. Get clear, actionable steps to strengthen your current policies and procedures.

Effortless Policy Creation

Streamline policy and procedure development with Regi’s user-friendly assistance.

Prioritized Information

Cut through the noise and misinformation that can come from using generative AI on your own. Regi sorts and delivers information based on your specific priorities and needs.

Confidence in Every Step

Approach exams with FINOSEC peace of mind, knowing you have the latest information and best practices at your fingertips.

It takes an overwhelming amount of time and resources for financial institutions to prepare for exams, remain in compliance, and keep up with the latest cybersecurity trends. Even with the fear of being unprepared for an exam, we understand the uncertainty and hesitation you may have toward AI.

Rest assured, Regi Ranger is built with security in mind, providing a safe and reliable source of information. With a few clicks, you’ll gain instant access to a wealth of security expertise that will position you to approach exams with confidence .

Stop Treading Water, Start Thriving

Don’t let exam preparation slow you down. With Regi Ranger and the FINOSEC Exam Readiness Dashboard, you’ll transform challenges into opportunities. Contact us to see Regi in action and discover how it can elevate your exam readiness and information security posture.

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