In order to meet the requirements of BAIT and MaRisk, a comprehensive programme was initiated under which individual IT projects are specifically responsible for implementing the requirements.
esc was entrusted with the Project Management Office (PMO) for the area of authorisation management and is responsible for 5 sub-projects in this function:
- Audit-proof document storage
- Optimisation of authorisation structures in the AD, LDAP and RACF environments
- Creation/revision of authorisation concepts
- Consolidation of the provisioning of authorisations
- Introduction of a governance solution
Our five-person PMO team stepped up and ensured the success of the project. From active tracking of requirements and processes as well as compliance with the authorisation concepts, administrative support for the project managers, contributions on the intranet, maintenance of the project community to budget controlling and quality assurance, the tasks were as complex as the overall project.