Innovateapicom
Access control audits for finance platforms — who can move money, change records, or reach admin consoles, proven with evidence.
Primary engagement
Platform Access Control Audit — a full pass across identity, roles, privileged paths, and joiner–mover–leaver controls on your finance stack.
You receive a ranked findings pack: orphaned privileges, weak approvals, dormant admin accounts, and a remediation sequence your security, engineering, and operations leads can schedule. Pricing is informational; work begins after a written proposal.
Related reviews
Book a focused access review or combine modules into a wider assurance programme for your platforms.
Platform Access Control Audit
A full review of identity, roles, privileged paths, and lifecycle controls across your finance platform stack.
Privileged Access Review
Focused testing of admin, break-glass, and shared privilege paths that can move funds or alter customer records.
Role & Entitlement Mapping
A structured map of roles, grants, and owners across product lines — where entitlement creep hides.
Joiner–Mover–Leaver Controls Assessment
Evidence-based testing of hire, transfer, and exit access flows — including leavers who still hold keys.
From recent engagements
Finance platform teams who asked us to prove who can reach what — and close the gaps.
They traced every privileged path into our ledger console. Dormant contractor accounts and shared break-glass logins showed up with owners attached.Helena Mok — CISO, payments platform
Role creep across three product lines finally had a map. Entitlement reviews stopped being a spreadsheet ritual and became a weekly control.Jonah Ng — Head of platform, digital bank
Joiner–mover–leaver gaps were ranked by fund-movement risk, not alphabet. Engineering and HR shared one remediation board.Sara Lim — Compliance lead, wealth platform
Common questions
What is an access control audit?
A structured review of who can reach what on your finance platform — roles, privileges, admin paths, approvals, and evidence that access is granted, reviewed, and removed as intended.
Do you sell access-management software?
No. Innovateapicom delivers access control audits as a consulting service. You keep your existing identity and platform tools; we test whether access controls operate with clear ownership and evidence.
Can work happen from Wan Chai?
Yes. Scoping and workshops can run at East Point Centre or remotely in Hong Kong Time. Deliverables are written in English.
How is pricing handled?
Figures on this site are informational starting points. After a scoping call we send a written proposal with scope, timeline, and fees. This site does not process payments.