System and method for controlling security access

Abstract

The disclosed system and method provide a way to easily review, audit, and modify multiple users' security access authority. The disclosed system and method may include using a trained bot that is trained using a machine learning algorithm to retrieve user profile information from a complex network of tables stored in a relational database and to analyze the user profile information to generate a recommendation to revoke or approve at least one user's security access authority for at least one transaction type. In some embodiments, the disclosed system and method allow for a human expert to revoke or approve at least one user's security access authority for at least one transaction type based on the recommendation. In some embodiments, the disclosed system and method determine whether to revoke or approve at least one user's security access authority for at least one transaction type and may also revoke or approve the at least one user's security access authority based on the decision.