User Access reviews are complex and time/resource consuming, but yet critically important on various fronts.
Time is money… is your staff spending countless hours manually running user access reports, starting from scratch each run, and continuously introducing the risks associated with tedious manual tasks vs. human nature?
From both the security and regulatory perspective are you able to validate user access across all critical systems and in the appropriate frequencies?
From a cyber insurance policy/coverage scenario are you able to manage to least privilege as your policy declares? Are you prepared for the situation when you have an incident and are not able to provide validation on the critical systems reviewed, frequency of reviews, and validation/documentation of the process?
Please join us for a demonstration of our user access reporting automation suite and see for yourself how it will position your financial institution for success. Q/A is encouraged.