System Access Tracking
See Who Has Access - And Prove It
Who has access to your core system, imaging platform, or VPN? SimplifyIT gives banks and credit unions a clean way to assign, track, and export access across users and systems. It works with internal roles, integrates with Active Directory and Microsoft Entra ID, and supports examiner-ready reporting.
Access Tracking Features
- View system access by user or resource
- Assign access manually or import from Excel
- Sync access with on-prem Active Directory or Microsoft Entra ID
- Export current access as CSV for auditors or management
- Integrated with offboarding to simplify removals
Audit-Ready by Design
Examiners often request a list of users and what they have access to. With SimplifyIT, that report takes seconds - not days. Tie access to forms, approvals, and change management, and stay ahead of compliance expectations.
Explore Related Features
Want to See It in Action?
We'll walk you through how system access tracking works with your Active Directory or Entra ID setup. Schedule a quick demo or watch the overview.
