Financial services
Legacy core systems, third-party access and SOX 404 — where the CEO and CFO sign personally. Identity security for financial services
Identity security for regulated industries
Every sector we work in has a regulator, a set of systems that were not built for modern identity controls, and a specific way access goes wrong. Seven pages, each written for the person doing the job in that sector.
FinanceHealthcareInsuranceEducationRetailEnergyHospitality
Onemodel
JoinerAccess exists on day one, not in week three
MoverThe old access leaves when the new access arrives
LeaverEverything is gone the day they are
The systems differ, the acronyms differ, and the answer is the same identity program.
Seven sectors
The sectors
Healthcare
Shared clinical logins, break-glass, medical devices that cannot be patched, and the HIPAA Security Rule. Identity security for healthcare
Insurance
Agents, brokers, MGAs and TPAs governed to NAIC model law and 23 NYCRR 500. Identity security for insurance
Education
Whole cohorts joining and leaving every semester, decentralized IT, FERPA and GLBA. Identity security for education
Retail
Seasonal turnover, shared store logins, vendor access and PCI-DSS Requirements 7 and 8. Identity security for retail
Energy and utilities
The IT/OT boundary, vendor remote access, and NERC CIP with its 24-hour rule. Identity security for energy and utilities
Hospitality
70% turnover, a PMS that touches everything, and a help desk that can be talked into a reset. Identity security for hospitality
The common core
What every sector has in common
Underneath the vocabulary, every regulator asks the same four questions: who can access what, is it controlled, is it logged, and can you prove it. The systems differ, the acronyms differ, and the answer is the same identity program applied with the sector's constraints in mind. That is all our IAM services, and it starts with a free audit.
A year-end fire drillAfter the fact
Evidence assembled after the fact, once the audit is booked.
- Controls proved by hand, one year at a time
- Coverage argued rather than designed
- Nothing produced by the program itself
Audit-ready by designBy design
Evidence produced as a byproduct of how the program runs.
- HIPAA, SOX and PCI evidence as the program runs
- Controls and evidence scoped to your environment
- Evidence produced by the process, not assembled for the audit
Framework coverage varies by engagement and sector. We scope the controls and evidence that apply to your environment.
See where your privileged access really stands
A free audit is a 30-minute review of your privileged accounts by a certified engineer, with the findings in writing. No cost, no obligation.