Back-Office Control & Audit
One governed surface for privileged operations.
A centralized back-office platform that unifies access, control, and audit across sensitive banking APIs and configuration.
Problem
Sensitive backend APIs configurable only by engineers — no controlled self-serve interface
No unified, traceable access control across privileged banking operations
Fragmented logins as the bank migrated from legacy SSO to Keycloak
Solution
Single back-office portal federated across two identity providers (legacy SSO3 + Keycloak)
Three-layer security: user session → page-level authorization → OAuth2 token on every backend call
Append-only audit log of every privileged action (logins, bank edits, RSA rotation, template changes)
Governed modules: multi-bank management, RSA key-version rotation, notification-provider config
End-to-end correlation-ID tracing on every service call
Impact
Federated SSO with zero disruption during the SSO → Keycloak migration
Full, queryable audit trail for compliance and governance
Faster incident diagnosis via end-to-end request tracing
One governed surface for APIs, bank data, and security config
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