Our User Access solution simplifies the manual processes that rely on legacy financial systems, and helps validate that you are managing to least privilege to save you time and to give you confidence.
Program Tracking
Exam Readiness Dashboard and executive Reporting
System Mapping
User Access Review Dashboard and Oversight Reporting
User Access Reporting
Employee List for System Access and Exception Validation
System Master List User Access and Permissions
System Based Privileged Access Reporting
System User Changes – Summary Reporting
User Access Reviews
Audit/Exam Documentation
Review Progress Tracking, Notes, and Flags
Gain Powerful New Benefits
Validate Systems
Validate all systems, permissions and increase team efficiency.
Simplify Least Privilege
Focus on highest risk permissions and validate who has access to these functions.
Streamline Reporting
You can generate the reports you need for audits and regulatory reviews faster and easier with user access. Help your team avoid endless tedious manual reviews.
Save Time
Our clients sliced the time it takes to complete user access reports by an average of 322 hours per year.
Leaders Experiencing Peace Of Mind
100+ financial systems supported
11+ million user permissions reviewed
“Before implementing user access reporting with Finosec, our team performed manual reviews of access rights in our financial systems. These manual processes were time consuming and we could only review the bare minimum. After implementing Finosec’s User Access Reporting solution, we have increased our effectiveness and thoroughness of the reviews and have we reduced the amount of time required.”
“We experienced over 90% growth in assets and the operational pains associated with that, and yet with Finosec's help, we had some of our best exam results to date. ”
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