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Standardization And Compliancy In Banking

Standardization and Compliancy in Banking

What was the problem/objective?

The company needed to become SOX Compliant and wanted to enable the necessary activity logging controls to ensure audit-ability of user actions.

What was the solution?

Enabled logging for all Linux systems in scope and ensured security of log files to share as evidence with auditors.

What are some of the other benefits?

The company was able to identify gaps in their activity logging process.

What was the problem/objective?

The company wanted to move away from ad hoc changes in production to a standardized and approved Change Management Process.

What was the solution?

Built a Standardized Change Management process that included regression testing and back-out plans before any code changes were promoted to production.

What are some of the other benefits?

Documented and approved way of promoting code changes increased system stability and overall performance.

What was the problem/objective?

The company wanted to migrate from Legacy Mainframe servers to an Enterprise Linux Environment.

What was the solution?

Created a thorough migration plan that involved coordination with all the departments – ranging from infrastructure to application development.

What are some of the other benefits?

The company was able to migrate out of the legacy environment into a more scalable Linux-based environment.

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