Credit Union Solution

User Access Reviews For Credit Unions

Proudly Serving Federally Insured & State Charter Credit Unions

SecurEnds is serving a growing number of credit unions and community banks by allowing them to stay secure and compliant with Credit Union Administration (NCAU) Guidelines and Federal Financial Institution Examination Council (FFIEC)

Our User Access Review & Identity Lifecycle Management solutions can be rapidly deployed on-premise or cloud and come with industry leading flex-connectors for seamless integration with typical credit union applications and service management softwares.

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    Why Do I Need It?

    Your Credit Union 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 User Access Review 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 offers smaller community banks and credit unions the same identity governance programs used by big banks without needing a team of implementation consultants and long implementation cycles.

    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”
    User Access Reviews Using Identity Mindmap

    Our Solution Allows End To End Identity Management

    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