Identity Governance for Financial Services

Identity Governance for Financial Services

Prevent access conflicts and reduce internal fraud risk with SecurEnds’ automated SoD policy engine and real-time conflict detection.

Case Study

Challenge #1: Meeting Stringent Regulatory Requirements (SOX, GLBA, FFIEC)

Financial institutions face complex regulatory frameworks requiring strict access controls, periodic reviews, and verifiable audit trails. Manual tracking leads to non-compliance and audit failure.

SecurEnds Solution: Automated Compliance Workflows

SecurEnds automates User Access Reviews, SoD Enforcement, and Access Certifications with full audit logging. Reporting dashboards are aligned with common financial regulations, and campaigns can be filtered by risk, role, or line of business.

Features You Will Love

Access Certification Reports

Completion rates, reviewer actions, exceptions, and follow-up remediation

SoD Violation Reports

List of users with toxic access combinations, policy violations, and resolution timestamps

Access Request Logs

Who requested, Who Approved, Justification, and Provisioning status

User-to-Entitlement Mapping

 Visual and tabular views of access across systems, roles, and departments

Orphan and Dormant Account Reports

Identified during ingestion, flagged for action with ownership status

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