Case Study 3: Access Review
A major UK financial institution where access reviews were ineffective and risk was increasing
Case Study 3: Access Review
The Challenge & Solution
Driving effective access reviews and reducing identity risk. 4 key metrics to reduce risk:
Removal Rate
4% → 10%
Automated Approvals
0% → 40%
“Approve all” Behaviour
75% → 46%
Manager Satisfaction
2.7/5 → 4.1/5
The Impact
Removal rate increased from 4% to 10%, automated approvals increased from 0% to 40%, “approve all” behaviour reduced from 75% to 46%, and manager satisfaction increased from 2.7 to 4.1 / 5. Better analysis drives better decisions and measurable risk reduction.
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