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Errors that stem from manual provisioning only add to this risk. Many companies attempt to subvert the inefficiency by simply granting broad brush strokes of access to employees, which creates unprecedented security risk. In order for a bank manager to know that a bank teller has the correct access to a certain customer portal, for example, they likely need to ask the IT department, who would need to research the specific request. Permissions and authorizations are often managed in siloed IT platforms and in applications that might provision and even enforce access control, but the siloed nature makes this approach cumbersome, error prone and inefficient. They operate in a highly regulated industry and need to comply with both external and internal compliance frameworks such as GDPR, SOX, BASEL II, MIFID II, PSD2, ISO27001, NIST etc.īanks must know exactly who has what access, but the reality is that this is a major gap in most banks’ security architectures. Banks handle sensitive data for a large set of clients.
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