Fin Analytics
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Automated Access Management Platform - Entitle - Limit cloud access without pushback

Just in Time Access to

Fin Analytics

Benefit from enhanced data protection and streamlined operations with just in time access to Fin Analytics. Ideal for risk mitigation and audit compliance.

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Just in Time Access - Entitle

Time-bound admin role escalations

Just in Time Access - Entitle

Temporary access that is revoked when no longer needed

Just in Time Access - Entitle

Faster access for employees and contractors

Just in Time Access - Entitle

Audit logs and access reviews

What is Just in Time Access?

Just-In-Time (JIT) access is a security feature that only provides system access to users when it's necessary, reducing the chances of unauthorized access to critical systems. It's often used in cloud environments and involves providing temporary, time-bound access rights. It minimises the risk of cyber attacks by limiting the amount of time a system is open to potential threats.

Benefits of Just in Time Access to

Fin Analytics

1. Enhanced Protection Against Insider Threats: Just in time access and privilege escalation are instrumental in minimizing insider threats in Fin Analytics. The “Grant when needed, revoke when done” policy ensures employees only get access to elevated privileges for the time they need to complete a task, reducing the potential for intentional or unintentional misuse of privileged access.

2. Reduction of Human Errors: By using just in time access, there is a significant reduction in human errors that may lead to data breaches. This strategy reduces the probability of human-induced errors in sensitive data handling as users only have the specific access they require for a particular task, minimising chances for incorrect data manipulation or deletion.

3. Boosted Operational Efficiency: Unlike the traditional approach of granting standing privileges, just in time privilege escalation allows permissions to be provided on an as-needed basis, reducing unnecessary access requests. This streamlines the authorization process and advances operational efficiency within the financial analytics operations.

4. Streamlined Compliance Auditing: Implementing just in time permissions not only tightens asset security but also simplifies compliance auditing. With detailed logs of who accessed what specific information and when, it becomes easier to perform audits and ensures compliance with regulatory standards such as GDPR, SOX and PCI-DSS in Fin Analytics.

Explore Entitle’s JIT Access Management Platform

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Use Cases for Just in Time Access to

Fin Analytics

1) During a system upgrade, just in time admin access can be granted to an IT professional to implement changes to the Fin Analytics system, ensuring the system stays secure by limiting long-term access.

2) When troubleshooting issues, a third-party vendor may need just in time admin access to diagnose and resolve the issue in the Fin Analytics system. The temporary access is revoked once the issue is resolved.

3) In an event of merger or acquisition, administrators from the new company can be granted just in time admin access in the Fin Analytics system to view and analyze financial data for operational decisions.

How to Implement Just in Time Access to

Fin Analytics

Entitle Just In Time Access - diagram- How to Implement Just in Time Access to

1. Planning.

  • Assessment
    Begin by determining who needs access to Fin Analytics, the resources they require, and why. Evaluate existing access rights and consider if they can be reduced or removed completely. An entitlement discovery tool can provide better visibility.
  • Policy creation
    Develop clear policies concerning how and when access is granted and removed. Establish criteria regarding who can request access, the circumstances under which it can be requested, and for how long. For sensitive roles, set time-limited restrictions.
  • Source of truth
    Link your JIT access system with an Identity Provider (e.g., Okta, Google Workspace, Azure AD, OneLogin). This will serve as the final authority for identities. Individual identities are preferable over shared accounts for better control over authorization and more accurate auditing.

2. Execution.

  • Self-serve access requests
    Streamline the procedure by allowing users to request access directly through the system. Encourage adoption by enabling integration with instant messaging platforms like Slack or MS Teams. Make sure requests detail the person asking, the necessary service/resource/role, duration, and reasons.
  • Approval process
    JIT access offers organizations an opportunity to assign approvals to those with a detailed understanding of the business context. Often, resource owners and business unit leaders have more context than IT helpdesks. Utilize messaging platforms to ensure quickly responses, which allows approvers to make informed decisions.
  • Conditional approval workflows
    Use pre-defined policies to determine access permissions and set them into motion. If-then conditions can be particularly effective. For example, IF identity group “X” requests access to “Y”, seek approval from “Z” and notify “M”.
  • Integrations
    Integrating JIT Access with other IT and security systems allows more flexibility. For example, connect with IT ticketing for automated access based on ticket status and data classification systems for policy adjustment according to data sensitivity.
  • Automated provisioning and deprovisioning
    Understand Fin Analytics to effectively grant fine-grained automated access and revoke access within the service.

3. Maintenance.

  • Regular audits
    Regularly review access logs to ensure JIT access is functioning as anticipated. Be aware of any unusual behaviors by checking logs directly or through your SIEM. Automating the user access review process can speed up evidence collection, delegate reviewers, and ensure system compliance.
  • User training
    Teach users about the importance of least privilege, JIT Access, and how it operates. Make sure users know how to request access as required.
  • Feedback loop
    Regularly evaluate JIT access procedures and glean feedback from users and IT staff for potential improvements.

The structured approach will ensure effective implementation of a JIT Access system for Fin Analytics.

Temporary JIT Access to

Fin Analytics

with Entitle

Entitle provides self-serve access requests, flexible policy workflows, and automated provisioning, to restrict unneeded access across cloud infra and SaaS.

Entitle has a native integration with

Fin Analytics

Entitle has an IdP integration with

Fin Analytics

Native integration
5 minutes set up with pre-built connectors
IdP integration
Add/remove users from groups in an identity provider
JIT access: self-service requests and authorization workflows
Just in Time Access - Entitle
Just in Time Access - Entitle
HR-driven birthright policies
Just in Time Access - Entitle
Just in Time Access - Entitle
Full audit trails and access reviews
Just in Time Access - Entitle
Just in Time Access - Entitle
Fine-grained visibility of permissions
Just in Time Access - Entitle
Fine-grained, ephemeral provisioning of permissions
Just in Time Access - Entitle

Manage temporary access to

Fin Analytics

with Entitle

  • Simplifies access management by bundling various resources within Fin Analytics and across other applications in one request
  • Quick installation and rollout, getting you started with enhanced access management in days, not weeks.
  • Provides native integrations to over 100 widely-used cloud services and applications, streamlining your access control process.
  • As an API-first company, it seamlessly melds with your existing architectures and solutions.
  • Enhances productivity and accessibility through easy integration with on-call schedules, ticketing systems, HRIS, and other tools.
  • Automates governance and regulatory user access reviews, reducing manual effort and increasing compliance.

"I like Entitle because it’s one of those tools I can set up and forget about. I never have to go into it and it just works."

Just in Time Access - Entitle

Mike Morrato
CISO and Global Head of IT,
Noname Security

Trusted by dozens of fast-growing and public companies

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Fin Analytics

What is

Fin Analytics

Fin Analytics is a productivity software that helps companies measure and improve operational efficiency. It provides insights into work patterns to boost productivity, reduce costs, and streamline processes, allowing teams to meet their goals more effectively. The platform is especially focused on customer service and operations teams, enabling them to analyze team performance data in real time.

Automated Access Management Platform - Entitle - Limit cloud access without pushback

What is Entitle?

Entitle is how cloud-forward companies provide employees with temporary, granular and just-in-time access within their cloud infrastructure and SaaS applications. Entitle easily integrates with your stack, offering self-serve access requests, instant visibility into your cloud entitlements and making user access reviews a breeze.

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JIT is only the beginning

Entitle Just In Time Access - diagram- JIT is only the beginning - entitle

Manage your users' on-demand and birthright permissions, all from one place.

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