Industries Financial Services

Identity in control across every branch, every microservice, every auditor.

Banks, fintechs and insurers face growing regulatory pressure and attackers chasing privileges. Identity Rules delivers continuous visibility and audit-ready evidence — without replacing your IGA if you already have one.

SOX PCI-DSS ISO 27001 CNBV
Identity challenges

Typical blind spots in this sector

01

Privileges in core banking

DBAs, engineers and vendors with access to the transaction engine, FX or settlement. Detect grants outside change windows and abuse of privileged accounts.

02

Service accounts in payment engines

PCI-scope pipelines, SWIFT/SPEI connectors, anti-fraud hooks. Full NHI inventory with owner and last use.

03

Lateral movement detected

Maps MITRE ATT&CK techniques tied to identity (T1078, T1098, T1136). Alerts when a compromised account tries to escalate to application admin.

04

SOX, ISO and regulator audits

Per-auditor reporting of who accessed what, since when, with what justification. Cuts audit-prep weeks down to hours.

Outcomes

What improves with Identity Rules

Reduced IAM attack surface

Dormant accounts, orphan privileges and obsolete service accounts cleaned up month over month.

Shorter audit cycles

Evidence ready for SOX, PCI-DSS, ISO 27001 and CNBV without chasing admins.

Early internal-fraud detection

Anomalous access patterns flag insider behavior or compromised accounts before they escalate.

Get started

Identify your top identity risks in a week

Start with an Identity Risk Assessment. Visibility into risky identities, detection of attack paths and a prioritized remediation plan. No disruption.

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