Establish robust authorisation management in OSPlus-KURS
Fincon Reply supports savings banks in structuring, reviewing and efficiently managing authorisations in OSPlus-KURS. We combine clear governance, robust role models and secure permissions administration.
Reduce authorisation risks and manual efforts
DORA, growing cyber risks and more stringent audit requirements are placing greater focus on authorisation management within IT organisations. OSPlus-KURS provides a solid technological and organisational foundation for this. In practice, however, operational weaknesses often arise from historically developed authorisation structures.
Particular challenges arise in implementing segregation of duties (SoD) requirements and in integrating authorisations from third-party systems in a manner that complies with regulatory requirements. Unclear responsibilities, complex rights management and manual controls create additional administrative effort. A consistent approach, with clearly defined procedures, roles and ABS authorisation processes, provides the basis for future-proof and audit-compliant authorisation management.
Clear roles and processes
ensure effective authorisation management in OSPlus-KURS.
Strengthen OSPlus-KURS technically and operationally
Fincon Reply supports your savings bank from the review of existing regulations to ongoing IAM administration in OSPlus-KURS. Our services connect regulatory requirements, robust role models, effective controls, and the integration of all relevant systems.
Your key benefits at a glance
Fincon Reply brings together governance, processes, role models and administration within a consistent authorisation management framework. This provides a robust foundation for ongoing operations, as well as for audits and regulatory oversight.
Clear Rules
Processes and policies
are clearly defined.
Standardised Processes
ABS authorisation processes, including recertification and audit-compliant documentation, are standardised.
Effective SoD
An SoD matrix is defined, with categories assigned to the relevant profiles.
Appropriate Roles
Roles and profiles are aligned with tasks and categorised in accordance with DORA requirements.
Integrated Authorisations
Authorisations and profiles from all systems, including third-party systems, are integrated into OSPlus.
Reliable reconciliations
Target-to-actual comparisons are performed accurately and transparently.
Create clear structures for your authorisation management with OSPlus-KURS!
Fincon Reply is a business and IT consulting company with a focus on the financial services industry. We advise banks, the Sparkasse Finance Group, the Genossenschaftliche FinanzGruppe and insurance companies as well as their suppliers on their digital transformation. Core banking systems, insurance systems and their system landscapes are our areas of expertise. From the individual commissioning of experts to customized project teams and ready-to-use solutions - we provide you with everything you need from a single source.