SCMTRACKER

Security Change Management System

SCMTracker s a powerful Change Management software solution for bank financial institutions. SCMTracker provides security certifications, authorizations, and review management in meeting your bank regulatory and compliance obligations. 

SCMTracker performs all user certifications electronically with a paper-based certification as backup, if preferred. Banks will save over 75% in time spent! Furthermore, because of the time saved, your bank can perform semi-annual and quarterly certifications without stretching your resources. 

SCMTracker monitors your SCM and PRM change reports on a daily basis. It provides authorization oversight by “Passing or Declining” the change. You can set the system to view just the critical changes and exceptions as well. In addition, you can always review history if you fall behind in your monitoring. 

SCMTracker performs a Risk scan that assigns bank users with risk level assessments (High, Medium, and Low). In addition, it provides a full risk assessment on all of your user security settings. Now you can track down users that don’t meet your bank’s security standards.