Banks & Credit Unions

Access governance built for the systems examiners actually ask about.

Review, understand and control access across core banking, Active Directory and business applications—without relying on spreadsheets or fragmented evidence.

See the FFIEC workflowExplore UAR
[PLACEHOLDER] Bank access mapCore banking + AD + service accounts + business apps + review evidence.
Existing FFIEC content, elevated

Start where examiners start: User Access Reviews.

The current SecurEnds FFIEC page already frames the problem around fragmented decisions, core banking, Active Directory, service accounts and audit evidence. Keep that structure.

01

Connect Systems

Core banking, AD, HR and applications.

02

Normalize Access

Translate entitlements into business-readable context.

03

Launch Reviews

Automated campaigns for users and service accounts.

04

Enforce Decisions

Trigger workflow or provisioning from approve/revoke decisions.

05

Generate Evidence

Maintain the review and remediation record.

Active Directory is not the whole picture

See the access impact behind groups and nested membership.

Current pain

  • Nested groups obscure permissions
  • Reviewers struggle to understand actual impact
  • Core-system access lives outside the directory
  • Service accounts may not fit the employee review process

SecurEnds response

  • Expand membership into reviewable entitlements
  • Map access across connected systems
  • Present business-readable review context
  • Include non-human identities where appropriate
Core banking ecosystem

Use existing connector content as proof, not isolated SEO.

Fiserv Premier

Existing SecurEnds content describes automated extraction, access reviews and defensible audit trails.

Jack Henry Symitar

Existing content describes automated review of Symitar access and audit trails for FFIEC/NCUA-oriented environments.

[PLACEHOLDER] Other core systems

Validate current connector/support status before adding names to production.

Exam-ready evidence

Be ready for the questions you already know are coming.

  • Who has access to the core system today?
  • When was access last reviewed?
  • Who approved it?
  • Are service accounts included?
  • How is access removed when someone leaves?
[PLACEHOLDER] Sample FFIEC evidence packageCampaign report + revocation/reconciliation proof.
Existing proof

Regional-bank evidence belongs on the page.

4×
UAR scaling

Existing regional bank case-study result.

[PLACEHOLDER] Bank customer logo / quoteUse only with approval.