Finance & Insurance
Strong access and privilege separation for banks, fintechs and insurers
Regulatory framework
NIS2 (banking sector and financial market infrastructures), DORA for digital operational resilience, and GDPR for customer data.
The challenge
Demonstrate strong authentication, role separation and access traceability to auditors, while preventing internal administrators from resetting credentials or disabling users' second factor.
How LoginMaster responds
- Mandatory 2FA/TOTP that administrators cannot disable once activated
- Dual-signature tokens and zero-knowledge principle: no one can access credentials
- Audit-ready access logs and SIEM integration (Splunk, QRadar, Sentinel, Elastic)
- Privilege separation enforced at the architectural level, not just by configuration