User Access Reviews (UAR) are crucial for financial institutions, examiners and auditors are focusing on them, and best practices mandate managing to least privilege.   However, the process can be complicated and time-consuming. This is why it's important to standardize and simplify the process as much as possible. Our User Access Review Best Practices white paper outlines five steps to help you achieve this. 

Alpharetta, GA (November 8, 2022) - Finosec announced that the user access reporting process no longer needs to be labor intensive or complicated, thanks to their User Access Reporting solution. The Finosec solution operates smoothly in tandem with financial institutions and supports more than 100 financial systems and has reviewed more than 11 million user permissions.

It’s vital for you to fully understand the information security management systems you have in place

But it’s a nuisance to keep track of them all. First, you need to know the status of every component, especially for the systems you outsourced. Then, you must also understand the different kinds of information the systems store, how it’s stored, how data is transmitted, and what kinds of information is transmitted.