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Identity reporting for community & regional banks

Every user. Every system.
One access report.

All Access IDM brings the user account data from your core banking platform, Active Directory, and every ancillary application into a single reporting layer — so your next FFIEC or NCUA access review takes hours, not weeks.

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10-30+
systems a typical community bank must account for in an access review
Days
to your first cross-system access report, not months
0
dedicated IAM engineers required to run it
The problem

Access reviews still run on spreadsheets

Examiners expect a documented, repeatable process for who has access to what. Most community banks still assemble that answer by hand every exam cycle.

Before All Access IDM

  • ✕ Export user lists separately from your core system, AD, and every ancillary app
  • ✕ Reconcile spreadsheets by hand and chase department heads for sign-off
  • ✕ Rebuild the whole process from scratch next exam cycle
  • ✕ Hope nothing changed since the last manual pull

With All Access IDM

  • ✓ Every system's user data in one reporting layer, mapped once and re-imported each cycle
  • ✓ Access reviews on a set cadence, with reminders and a full audit trail
  • ✓ A standing, repeatable process — not a quarterly fire drill
  • ✓ An answer ready before the examiner asks the question
What it does

One platform, three jobs

Import from every source

Import the user reports your core banking platform, Active Directory, online banking, and line-of-business apps already produce — one upload per system, mapped once and reused, instead of spreadsheets stitched together by hand.

Report in minutes

Generate a cross-system access report examiners and auditors can actually read — by employee, system, role, or group, with admin access flagged.

Recertify on schedule

Put every account, group, and role on a recurring review cadence. AAIDM flags what is due, reminds the users with access to it, and escalates what goes overdue — with a documented trail.

Built for this market

Not an enterprise IGA platform squeezed to fit

SailPoint, Saviynt, and One Identity are built for Fortune 500 IT teams with dedicated identity engineers. All Access IDM is built to be run by the IT and compliance staff your bank already has.

Fiserv-compatible
Jack Henry-compatible
FIS-compatible
Active Directory
FFIEC-aligned reporting
NCUA-aligned reporting
"Our access review went from a two-week scramble across six systems to a report we generate in an afternoon."
— IT Director, community bank design partner (case study in progress)

See your own access data in one report.

A 30-minute walkthrough with your systems in mind — no professional-services engagement required to get started.

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