Information Risk in Financial Institutions: Field Study and Research Roadmap

  title={Information Risk in Financial Institutions: Field Study and Research Roadmap},
  author={Sara Sinclair and Sean W. Smith and Stephanie Trudeau and M. Eric Johnson and Anthony Portera},
Large financial firms with thousands of employees face many challenges ensuring workers have access to the right information, yet controlling access to unneeded data. We examine the problems of role lifecycle management and entitlement review processes in the context of large financial institutions. We describe observations from field study research in both retail and investment banks. We examine technologies to enable role and entitlement management and present a roadmap for future research. 
Highly Cited
This paper has 33 citations. REVIEW CITATIONS

From This Paper

Figures, tables, and topics from this paper.


Publications citing this paper.
Showing 1-10 of 22 extracted citations


Publications referenced by this paper.
Showing 1-10 of 13 references

Embedding Information Security Risk Management into the Extended Enterprise

  • M. E. Johnson, E. Goetz
  • IEEE Security and Privacy, pp. 16–24
  • 2007
1 Excerpt

A Broader Context for Information Security

  • M. E. Johnson
  • Financial Times 4
  • 2005
1 Excerpt

An Introduction to Robe-Based Access Control

  • D. Ferraiolo, R. Kuhn
  • NIST/ITL Bulletin (December
  • 1995
1 Excerpt

Similar Papers

Loading similar papers…