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.

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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.

 

Why SecurEnds?

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.

Salient Features:
  • 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”
Access Certification using identity Mindmaps financial systems

Our Solution Allows Access Certification For Financial Institutions

CategorySecurEndsHomegrown
Data CollectionConnect with enterprise, custom and cloud applications using flex-connectors or csv file uploadManual data extraction and aggregation of identities
Entitlement DiscoveryAI enabled discovery of “who has access to what” using identity mind mapNon existent
Access Request WorkflowAutomated workflows to manage access requests, approval and fulfillment across enterprise systemsNon existent
Reminder NotificationIntelligent email reminders with automated to reviewers, managers and end -usersIn person or spreadsheet based reminders
Access CertificationIntuitive interface that consolidates roles, permissions and credentials across applications one-time or periodically or based on attributesManual review of spreadsheets or confirmation emails
Segregation Of Duty (SOD)Proactively create rules that prevent entitlements or roles from being granted to the same personNon existent
Proof Of Compliance Audit ReportsOut of box audit friendly compliance reportsSpreadsheet based
Service Management IntegrationOut of the box integrations with service management systems (Jira, ServiceNow)Non integrated workflow