Use cases.
One problem, the checks we ran and what they found. Most come from our own project work with the client names removed; the rest are illustrative scenarios, and each one is marked.
Use cases
2 results for “banking”. Show everything
A bank reviews who can do what across 15 applications
A bank needed a role and access review across 15 core applications. Ten checks on users, roles and job titles found segregation-of-duties conflicts, dormant access and roles that were near copies of each other.
2 min read
Before a core banking go-live, 40 job roles mapped to 611 screens
A bank moving to a new core banking system had job titles matched to access in the old system, but none in the new one. Reusing the old mapping, we built one matrix of 2,368 rows in under three weeks.
1 min read
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Read the thinking behind it
Short articles on revenue leakage, fraud, controls, forecasting and private AI.