Define access by responsibility
Inventory workforce, service and provider identities. Map permissions to business responsibilities and identify incompatible duties. Specify the owner who approves access and the events that require a change, including transfers, contract expiry and termination.
Strengthen privileged access
Review administrative pathways, authentication, service credentials and emergency access. Limit standing privilege where the system supports it and retain a record of approvals and material actions. Test removal of access across connected services rather than assuming one directory update is sufficient.
Make reviews actionable
Give reviewers enough context to judge whether access remains appropriate. Track exceptions and validate remediation. Cicrim can help prepare the identity inventory, role model, access review process and evidence requirements for a governed rollout.
Define a focused next step
Bring the current process, known constraints and accountable owners to a working session. Cicrim can help define the scope, working outputs and acceptance criteria before implementation begins.
Discuss identity & access governance for banks