Smart Security and Easy Compliance for Finance
Meet compliance requirements and lockdown security risks. Easy deployment, no productivity loss, 24/7 emergency access.
Tight Security, Happy Users
Crafted in Denmark by real IT experts, our solution tackles multiple security challenges simultaneously. Admin By Request addresses privilege management, compliance requirements, and cybersecurity challenges in one integrated platform. Revoke admin rights, reduce help desk tickets, and pass audits, while maintaining productivity across your entire organization.
Audit-Ready Compliance
- Complete audit trails
- SOX compliance reports
- PCI-DSS requirements
- Automated Documentation
Break Glass Protocol
- 24/7 emergency access
- No IT delays
- Full activity logging
- Automatic revocation
Zero Standing Privileges
- Just-in-time access
- Time-limited permissions
- Least privilege principle
- Automatic cleanup
Compliance Made Simple
Discover how Admin By Request helps you meet regulatory requirements with privileged access management.
HIPAA
What is HIPAA?
The Health Insurance Portability and Accountability Act requires healthcare organizations to protect sensitive patient health information (PHI). It mandates access controls, audit trails, encryption, and the minimum necessary rule for PHI access.
How Admin By Request Helps
- Access Management: Restrict access to protected health information with minimum necessary controls
- Monitoring: Comprehensive audit logs tracking all PHI access and administrative activities
- Process: Automated access reviews ensuring ongoing compliance with HIPAA requirements
- Risk Management: Quick incident detection and forensic capabilities for breach response
SOC 2 Type II
What is SOC 2?
SOC 2 Type II is an auditing procedure that evaluates the effectiveness of security controls over time, focusing on five trust service criteria: security, availability, processing integrity, confidentiality, and privacy. It’s essential for SaaS companies and service providers to demonstrate they can securely manage customers.
How Admin By Request Helps
- Access Management: Demonstrates least privilege principle with just-in-time elevation and role-based access controls
- Documentation: Comprehensive audit trails and automated compliance reporting for SOC 2 requirements
- Operations: Segregation of duties enforcement and streamlined access certification monitoring
- Security: Multi-factor authentication and secure remote access with session monitoring
NIST CSF 2.0
What is NIST CSF 2.0?
The NIST Cybersecurity Framework provides voluntary guidelines, standards, and best practices to help organizations manage cybersecurity risks. Built around five core functions (Identity, Protect, Detect, Respond, Recover), it’s widely adopted across industries and often required by regulators and clients.
How Admin By Request Helps
- Identify: Complete inventory of privileges accounts and access rights across all systems
- Protect: Access controls, user authentication, and data security through privilege management
- Detect: Continuous monitoring of privileged activities and anomaly detection
- Respond: Emergency access procedures with complete audit trails for incident response
- Recover: Secure access restoration and lessons learned integration
PCI-DSS
What is PCI-DSS?
The Payment Card Industry Data Security Standard is a set of security requirements for organizations that handle credit card data. It mandates strict access controls, unique user identification, regular monitoring, and comprehensive logging to protect cardholder information.
How Admin By Request Helps
- Access Management: Restrict access to cardholder data by business need-to-know with unique used identification
- Security: Multi-factor authentication and strong access controls for payment environments
- Monitoring: Continuous monitoring and testing of access to cardholder data systems
- Operations: Emergency access procedures with complete audit trails for incident response
DORA
What is DORA?
The Digital Operational Resilience Act is EU regulation requiring financial entities to strengthen their operation resilience against ICT risks. It covers ICT risk management, incident reporting, operational resilience testing, and third-party risk management.
How Admin By Request Helps
- Risk Management: ICT risk assessment and management through controlled privileged access
- Operations: Operational resilience testing with secure emergency access procedures
- Monitoring: Real-time monitoring of critical ICT systems and privileged activities
- Documentation: Comprehensive incident reporting and third-party access management
GDPR
What is GDPR?
The General Data Protection Regulation is EU law governing data protection and privacy for individuals within the EU. It applies to any organization processing EU citizen data and requires privacy by design, data minimization, breach notification within 72 hours, and comprehensive data subject rights.
How Admin By Request Helps
- Access Management: Granular data access controls limiting access to personal data by business justification
- Risk Management: Privacy by design implementation with automated data minimization controls
- Documentation: Comprehensive audit trails for all data access and modification activities
- Operations: Quick breach detection and detailed impact assessment for 72-hour notification
ISO 27001
What is ISO 27001?
ISO 27001 is an international standard for information security management systems (ISMS). It provides a systematic approach to managing sensitive information through risk assessment, security controls implementation, and continuous improvement processes.
How Admin By Request Helps
- Access Management: Comprehensive access control management aligned with ISO 27001 requirements
- Risk Management: Regular risk assessments and treatment of information security risks
- Security: Implementation of security controls for asset and access management
- Documentation: Detailed documentation and evidence collection for certification audits
- Operations: Business continuity management and supplier relationship security
NIS2
What is NIS2?
The Network and Information Systems Directive 2 (NIS2) is a comprehensive European Union legislation that enhances cybersecurity requirements for critical infrastructure and essential service providers across the EU.
How Admin By Request Helps
- Access Management: Enforces strict separation between privileged IT access and sensitive operational systems, reducing the risk of unauthorized access
- Documentation: Detailed logs of all elevated access and system changes, supporting NIS2 obligations for auditability and incident investigation
- Operations: Segregation of duties enforcement to minimize insider risk and ensure accountability in managing critical network and information systems
- Process: Automated access reviews and certifications helping demonstrate continuous alignment with NIS2’s risk management and governance standards
NIST SP 800-53
What is NIST SP 800-53?
NIST SP 800-53 is a comprehensive cybersecurity framework that provides baseline security and privacy controls for federal information systems and organizations handling sensitive data.
How Admin By Request Helps
- Access Management: Enforces role-based access controls (AC-2, AC-5) to separate administrative privileges from sensitive business functions
- Documentation: Detailed audit logs (AU-2, AU-6) of all elevated access activities, supporting accountability and audit readiness for control assessments
- Operations: Supports segregation of duties (AC-5) and least privilege (AC-6), helping prevent privilege abuse and reduce the risk of internal threats
- Process: Automated access reviews and certification processes (CA-7, IR-5), supporting ongoing assessment, reporting, and risk management obligations
NERC CIP
What is NERC CIP?
NERC Critical Infrastructure Protection standards protect the North American bulk electric system from cybersecurity threats. They require strict access controls, personnel security, system monitoring, and incident response for critical energy infrastructure.
How Admin By Request Helps
- Access Management: Strict access controls for critical cyber assets and protected systems
- Security: Multi-factor authentication and secure remote access for energy infrastructure
- Monitoring: Continuous monitoring of critical system access and privileged activities
- Operations: Emergency response procedures with maintained security controls
CISA
What is CISA?
The Cybersecurity and Infrastructure Security Agency provides cybersecurity guidance and requirements for critical infrastructure protection. CISA directives often mandate specific security controls, incident reporting, and vulnerability management for federal agencies and critical sectors.
How Admin By Request Helps
- Security: Implementation of CISA-recommended security controls and best practices
- Risk Management: Proactive threat mitigation and vulnerability management
- Monitoring: Real-time security monitoring and threat detection capabilities
- Operations: Incident response and recovery procedures aligned with CISA guidance
COPPA
What is COPPA?
The Children’s Online Privacy Protection Act requires websites and online services to obtain parental consent before collecting personal information from children under 13. It mandates strict access controls, data minimization, and enhanced privacy protections for children’s data.
How Admin By Request Helps
- Access Management: Restricted access to children’s personal information with enhanced controls
- Process: Automated access reviews and consent verification workflows
- Documentation: Detailed audit trails for all children’s data access and processing activities
- Risk Management: Enhance data protection measures and breach response procedures.
CIS
What is CIS?
The Center for Internet Security Controls are prioritized set of cybersecurity best practices designed to help organizations improve their cyber defense. The CIS Controls provide specific, actionable guidance for securing IT systems and data against cyber threats.
How Admin By Request Helps
- Access Management: Implementation of CIS Control 6 (Access Control Management)
- Security: Multi-Factor authentication aligned with CIS Control 5
- Monitoring: Continuous security monitoring per CIS Control 8
- Risk Management: Controlled use of administrative privileges per CIS Control 4
FISMA
What is FISMA?
The federal Information Security Management Act requires federal agencies and contractors to develop, document, and implement information security programs. It mandates risk-based security controls, continuous monitoring, and regular security assessments for federal information systems.
How Admin By Request Helps
- Access Management: NIST 800-53 compliant access controls and privilege management
- Security: Multi-layered security controls for federal information systems
- Risk Management: Continuous risk assessment and security control effectiveness monitoring
- Monitoring: Real-time security monitoring and incident detection capabilities
- Documentation: Comprehensive security documentation and assessment evidence
Get Your Detailed Compliance Report
Tell us a bit about your company and we’ll send you a detailed compliance report with information, timeline, checklists, and helpful advice to get you audit-ready.
How Can Privileged Access Management Help Financial Institutions?
Financial institutions face mounting challenges from escalating cybersecurity threats, increasingly complex regulatory requirements, and rising IT operational costs. Admin By Request addresses these critical challenges through comprehensive Endpoint Privilege Management and Secure Remote Access solutions that simplify compliance while strengthening security posture.
Easy Integration
Admin By Request’s Endpoint Privilege Management and Secure Remote Access integrate seamlessly with existing Windows, Mac, and cloud environments without disrupting operations or requiring infrastructure changes.
Enhanced Security
Admin By Request’s Endpoint Privilege Management and Secure Remote Access solutions integrate seamlessly with existing Windows, Mac, and cloud environments. This integration occurs without disrupting operations or requiring changes to infrastructure.
Simple Implementation
Both solutions offer a straightforward approach to privilege and access management with intuitive policies that reduce complexity, manual overhead, and configuration errors across endpoints and remote access scenarios.
Compliance Support
Meet regulatory requirements with comprehensive audit trails, automated reporting, and structured access controls that demonstrate security governance for both local privilege elevation and remote access during assessments.
Credential Protection
Eliminate the need for shared admin passwords and unsecured remote access credentials by providing secure, temporary privilege elevation and authenticated remote connections that automatically expire after use.
Reduced Attack Surface
Minimize security exposure by removing standing privileges, securing remote access points, implementing just-in-time access for both local and remote scenarios, and maintaining the principle of least privilege across all endpoints and connections.
