Industry
Identity security for banks and financial institutions
Banks manage complex access environments across core banking, treasury, payment systems, lending applications and hundreds of internal systems, all under RBI supervision. IamLogic provides IAM and identity governance capabilities that help banking IT and CISO teams control authentication, application access and identity lifecycle management, with the evidence required for access reviews and regulatory assessments.
The challenges
What we hear from teams like yours
Legacy core systems without modern authentication
Core banking, settlement and other legacy applications may not support SAML or OIDC, leaving critical systems outside your SSO and MFA controls.
Audit findings on dormant and excess access
Audit reviews can expose orphan accounts, shared credentials, dormant identities and access that continues after an employee's role changes or ends. IamLogic helps banking teams bring these access controls into a structured identity governance process.
Manual access reviews that consume quarters
Spreadsheet-based access certifications across multiple applications consume significant time, make reviews difficult to track and can leave access conflicts unresolved. A structured access governance process can centralise reviews, approvals and evidence across the application estate.
The RBI Cybersecurity Framework and Master Directions on IT governance emphasise controls such as least privilege, periodic access reviews, multi-factor authentication and audit trails. IamLogic maps these requirements to identity and access controls across banking applications, helping teams strengthen access governance and maintain audit-ready evidence. See the full mapping of RBI identity and access control requirements to product controls.
How IamLogic helps
Two products, applied to your problem
Access Manager
- SSO across modern and legacy banking applications — the browser plugin brings non-federated applications under SSO with automatic credential rotation
- Adaptive, context-based authentication with step-up MFA based on network, geolocation, time window or custom policy for high-value functions
- RADIUS support for VPN and network infrastructure authentication
- Self-service password reset that reduces repetitive password-support requests for branch and back-office teams
IamLogic IGA
- Scheduled access certifications with sign-off trails that provide traceable, audit-ready evidence across banking applications
- Segregation-of-duties rules that identify and prevent conflicting combinations such as payment initiation and approval
- Automated joiner–mover–leaver flows tied to your HR system, so employee transfers and exits trigger timely access changes and deprovisioning across connected systems
- Role mining to convert years of ad-hoc entitlements into clean, reviewable roles
Outcomes
What changes
- Audit-ready evidence for RBI inspections without spreadsheet-based tracking, with access review and approval records available for audit requirements
- Dormant and orphan access identified and addressed systematically rather than through periodic manual reviews
- MFA coverage extended to legacy banking applications that previously could not support modern authentication
FAQ
Common questions
Can IamLogic run fully on-premises for banks?
Yes. Access Manager and IamLogic IGA can deploy on-premises, in a private cloud or in a hybrid environment, including HA and DR topologies where required.
How does IamLogic support banking applications that have no API?
IamLogic IGA supports provisioning workflows for non-API applications through ticketing integrations, while Access Manager's browser plugin provides SSO for legacy web interfaces with credential auto-fill and rotation.
Does IamLogic integrate with Active Directory?
Yes. Access Manager authenticates users against your existing Active Directory, syncs user attributes at login and supports RBAC aligned with organisational roles.
What should banks look for in IAM software?
Banks should evaluate IAM software based on application compatibility, SSO, MFA, identity lifecycle management, access certification, SoD, integration capabilities, deployment options and audit requirements. IamLogic combines Access Manager and IamLogic IGA across these identity and access requirements.
Does IamLogic support MFA for banking applications?
Yes. Access Manager supports adaptive MFA and multiple authentication methods, with policies that can apply additional authentication based on factors such as application, network, location and time.
Can IamLogic automate access reviews and segregation of duties for banks?
Yes. IamLogic IGA supports scheduled access certifications, reviewer sign-off and SoD policies to help organisations review access and identify conflicting entitlements.
See IamLogic for your banking environment
Bring your banking application list and your regulator's latest questionnaire — we'll demo IamLogic against both.