As an FDIC regulated corporation, The Bancorp is required to perform user access reviews to ensure that staff have the appropriate access rights to key applications. The security team previously conducted the reviews semiannually through the use of very large and cumbersome Excel spreadsheets. This spreadsheet rodeo would take approximately 6 weeks to complete and was very labor intensive.
Download this case study to learn how The Bancorp:
- Easily links user accounts from different systems without a consistent login ID;
- Obtains more granular data than ever before and can conduct a user review with minimal staff;
- Tracks the changes of various privileges and removes unnecessary access rights.