All Access IDM connects to your core banking platform, directory services, and ancillary applications, then turns raw account data into the reports your examiners, auditors, and board actually need to see.
Onboard your core banking platform (Fiserv, Jack Henry, FIS, or others), Active Directory, online/mobile banking, and line-of-business apps. Most banks connect their first three systems in the initial onboarding session — no professional-services engagement required.
AAIDM pulls user account, entitlement, and privilege data from each source and normalizes it into a single model, so a login on your core system and a login on your loan origination platform show up side by side, tied to the same person.
Generate on-demand access reports, or schedule recurring recertification cycles that route sign-off to the right department heads automatically — with a documented, exam-ready trail every time.
Pre-built connectors for common core banking platforms and directory services, plus flexible import options (CSV, SFTP, API) for ancillary and legacy applications that don't offer modern integrations.
Build reports by user, department, system, or privilege level. Export in formats your auditors and examiners already expect, with drill-down from a summary view to the individual entitlement.
Set quarterly, semi-annual, or annual review cycles. AAIDM notifies department heads, tracks sign-off status, and escalates overdue reviews automatically.
See exactly who holds elevated or administrative access across every connected system, and why — a common first question in any FFIEC or NCUA IT exam.
Confirm new hires were provisioned correctly and departed employees were fully de-provisioned across every connected system — a frequent audit finding when done manually.
Every report, review, and sign-off is logged and retrievable — so the answer to "how did you certify this access" is a report, not a memory.
Bring your core platform and a rough list of ancillary apps — we'll show you what the first report looks like.
Request a Demo