Case-study (2017) – Audit of real privileges
In case of financial institutions, it is expected that entitlements in any system to be set after appropriate approval only. For this very purpose during the first decade of the 2000s (around 2008), most of [...]
Case-study (2017) – Segregation of duties (SoD)
Our customer, a financial institution received a task to ensure the separation of duties (SoD) at the level of entitlements, thereby minimizing process-level risks and meet the supervisory expectations. This financial institution did not have [...]
Case-study (2017) – Quick project
A Hungarian financial institution received a task from the supervisory organization (from the Hungarian National Bank) to review and document the default and maximal set of permissions for each position in the organization, as well [...]
3 important tasks related to Identity Governance for financial instituitions
The focus of custom access management has changed over the last few years. While the main duty of Identity Management (IdM) is the centralized administration and automated provisioning of user permissions, by now the [...]