Financial Institution Solution
Access Certification For Financial Institutions
Proudly Serving Depository, Non-Depository & Investment Financial Institutions
SecurEnds is helping Financial Institutions fulfill governance requirements such as policy enforcement, assessing risks, auditing compliance and reducing frauds Federal Financial Institution Examination Council (FFIEC)
Our Access Certification and Access Request solution can be rapidly deployed on-premise or cloud and comes with industry leading flex-connectors for seamless integration with typical financial institution applications and service management softwares.
Why Do I Need It?
Your financial institution most likely uses a manual process to conduct access reviews. Any remediation (eg deprovision access for terminated employee) is probably done after the fact and manually. This leaves you vulnerable to audit findings and cyber attacks.
What Are The Benefits?
Our Access Certification software takes out the complexity and helps enforce IT controls and compliance mandates.
Our lightweight, highly configurable and industry first flex-connector product can be easily deployed on your on-prem or cloud in a matter of few hours. Our product an easily bolt on to your existing single -sign-on solution to make a comprehensive end to end identity management solutions
SecurEnds SaaS product has helped Financial Institutions achieve quick Identity Governance results.
- Create single source of truth by connecting to HR systems such as ADP etc
- Automate user access reviews across connected and disconnected applications
- Set up attribute based, one time or periodic, multi approval level access review campaigns.
- Integrate with service management systems (Trackit, ServiceNow, Jira) to orchestrate deprovisioning workflow.
- Generate proof of compliance reports for audit trails.
- Ease to drill down identity mind maps for manager to see “who has access to what resource”
Our Solution Allows Access Certification For Financial Institutions
|Data Collection||Connect with enterprise, custom and cloud applications using flex-connectors or csv file upload||Manual data extraction and aggregation of identities|
|Entitlement Discovery||AI enabled discovery of “who has access to what” using identity mind map||Non existent|
|Access Request Workflow||Automated workflows to manage access requests, approval and fulfillment across enterprise systems||Non existent|
|Reminder Notification||Intelligent email reminders with automated to reviewers, managers and end -users||In person or spreadsheet based reminders|
|Access Certification||Intuitive interface that consolidates roles, permissions and credentials across applications one-time or periodically or based on attributes||Manual review of spreadsheets or confirmation emails|
|Segregation Of Duty (SOD)||Proactively create rules that prevent entitlements or roles from being granted to the same person||Non existent|
|Proof Of Compliance Audit Reports||Out of box audit friendly compliance reports||Spreadsheet based|
|Service Management Integration||Out of the box integrations with service management systems (Jira, ServiceNow)||Non integrated workflow|