Secure Core Access Request Workflows
Changing user privileges in your core system - like Symitar, Fiserv, or Jack Henry - requires more than an email to IT. Auditors want to see the request, the approval, and the justification. Our intranet access request feature is purpose-built for banks and credit unions to track these changes with precision.
Why Core Privilege Requests Belong on Your Intranet
- Regulator-Ready: Every request includes who, what, why, and when - with approval timestamps and comments.
- Built-In Routing: Automatically routes to the right supervisor, compliance officer, or IT admin based on role.
- Core-Specific: Track access to specific modules (e.g., lending, wires, account maintenance) within your data processing system.
- Audit Trail: Review a full timeline of privilege additions, removals, or changes by employee or department.
Connected to Your People and Policies
Our intranet platform connects access requests to your existing user directory, policy acknowledgments, and onboarding workflows - creating a single system of record. Whether an employee is moving departments or taking on temporary responsibilities, changes are tracked from start to finish.
Compliance Built-In
All forms live securely in your intranet and can trigger automatic notifications to internal compliance teams, ensuring nothing falls through the cracks - especially before your next exam.
See It in Action
Watch a 5-minute demo or book a live walkthrough to see how core access requests can be secured, standardized, and stress-free.
