The Challenge
Reviews took more than a year
Certifying access for more than 1,100 people and 600 job titles across 14 applications had grown too complex for Bell Bank’s manual, once-a-year process.
-
Reports in every format
Each application’s data arrived separately, sometimes as screenshots, with no consistency in format or dates. -
Manual deciphering
Every report needed its own translating and interpreting before supervisors could review it. -
No room to grow
Reviews were already slipping past a year, and the process became less sustainable as the bank grew.
The Solution
Every access audit in one system
Bell Bank integrated its 14 applications with Permission Assist to run access audits in a single, consistent platform.
One system for audits
Access reviews for every application happen in one place.
Consistent dates and data
No more mismatched formats or timeframes across applications.
Integration with complex systems
Dedicated integrations replace screen captures and code translating.
Evolves with the bank
The platform expands as permission needs and applications grow.
The Results
Accelerated review efficiency
0
+
applications audited, up from 14
0
%
faster review processes
0
wk
review cycle, down from a year
0
access items analyzed
In their words
Empowering the IT team
IT knows exactly what to do now and how to produce the report. It's a big win.
Eric Andring
Information Security Officer · Bell Bank
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