IndustryFinancial services

Privileged access and data security for banks and financial firms

Core banking, card data, payment systems and end-of-day batches all depend on a few powerful accounts. Rudratic helps financial institutions control those accounts, watch the data, and automate the batch work with evidence for PCI DSS and SOX programmes.

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What financial institutions have to get right

  1. 01

    Privileged access to money

    Administrators of core banking, payment and card systems can move or expose funds and data.

  2. 02

    Evidence for auditors

    PCI DSS and SOX programmes need records of who had access, who approved it and what they did.

  3. 03

    Night batches that must finish

    End-of-day reconciliation and reporting run between close and next-day open, often on fragile scripts.

See it work

A bank’s estate, protected

Choose a part of a sample bank’s estate to see which SWOT product covers it and the evidence it produces.

    Evidence
    Supports

    Sample estate. Evidence supports, and does not by itself meet, a requirement.

    How it works

    How Rudratic fits a financial estate

    1. Admin access to core systems

      Just-in-time, recorded access to servers and databases, with PAMGuard able to stop a risky command live.

      SWOT PAM
    2. Watch the financial data

      Monitoring of card and ledger databases from their native audit, with alerts on unauthorised schema changes and mass reads.

      SWOT DAM
    3. Cloud workloads

      Just-in-time roles and inline blocking for AWS, Azure and GCP.

      SWOT Cloud PAM
    4. End-of-day automation

      Batch workflows with approval gates, crash-resilient runs and an audit ledger.

      FlowForge

    Questions

    Related

    How does PAM help banks?

    It removes standing admin access to core banking, payment and card systems, grants it just in time with approval, records every session and can stop risky commands live, producing the access evidence PCI DSS and SOX programmes ask for.

    Can it support PCI DSS?

    SWOT PAM and SWOT DAM produce evidence relevant to PCI DSS Requirements 7, 8 and 10: restricted access, unique authenticated users and logged, protected access records. Meeting a requirement depends on your scope and assessment.

    What about end-of-day processing?

    FlowForge runs end-of-day batch workflows on a schedule, with detached sessions that survive a dropped connection, manual approval gates and a full audit trail.

    Is the software self-hosted?

    Yes. The SWOT security products run in your own environment, so credentials, recordings and audit data stay inside your infrastructure.

    See it on your own systems

    A walk-through of SWOT PAM, SWOT DAM, SWOT Cloud PAM and FlowForge with the team that builds them.

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