Summary
This case study outlines the collaboration between the American Bankers Association (ABA) and Kognitiv to enhance security access management within the Workday system. ABA faced challenges in understanding and documenting access levels across approximately 50 security groups, which included sensitive information areas like payroll and personal identifiable information (PII). The need for clear visibility, repeatable documentation, and a user-friendly analysis method prompted ABA to partner with Kognitiv. The deployed solution, Kognitiv’s Security Panel, provides a visual summary of security group access and integrates live data from Workday, which helps in maintaining compliance and improving governance. By utilizing the tool, ABA can streamline security audits, reduce time spent on access reviews, and enhance operational efficiency. The case study highlights the impact of the Security Panel in enabling ABA to manage and govern security access effectively.
