{"id":4264,"date":"2020-06-15T09:38:29","date_gmt":"2020-06-15T07:38:29","guid":{"rendered":"https:\/\/www.evolvsys.com\/berechtigungsmanagement-nach-bait-und-marisk\/"},"modified":"2024-07-03T14:57:03","modified_gmt":"2024-07-03T12:57:03","slug":"berechtigungsmanagement-nach-bait-und-marisk","status":"publish","type":"post","link":"https:\/\/www.evolvsys.com\/en\/berechtigungsmanagement-nach-bait-und-marisk\/","title":{"rendered":"Authorisation management according to BAIT and MaRisk"},"content":{"rendered":"<div class=\"wpb-content-wrapper\"><p>[vc_row row_height_percent=&#8221;0&#8243; override_padding=&#8221;yes&#8221; h_padding=&#8221;2&#8243; top_padding=&#8221;3&#8243; bottom_padding=&#8221;3&#8243; overlay_alpha=&#8221;50&#8243; gutter_size=&#8221;3&#8243; column_width_percent=&#8221;100&#8243; shift_y=&#8221;0&#8243; z_index=&#8221;0&#8243; uncode_shortcode_id=&#8221;778117&#8243;][vc_column column_width_percent=&#8221;100&#8243; gutter_size=&#8221;2&#8243; overlay_alpha=&#8221;50&#8243; shift_x=&#8221;0&#8243; shift_y=&#8221;0&#8243; shift_y_down=&#8221;0&#8243; z_index=&#8221;0&#8243; medium_width=&#8221;0&#8243; mobile_width=&#8221;0&#8243; width=&#8221;1\/1&#8243; uncode_shortcode_id=&#8221;211256&#8243;][vc_column_text uncode_shortcode_id=&#8221;116406&#8243;]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.<\/p>\n<p>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:<\/p>\n<ul>\n<li>Audit-proof document storage<\/li>\n<li>Optimisation of authorisation structures in the AD, LDAP and RACF environments<\/li>\n<li>Creation\/revision of authorisation concepts<\/li>\n<li>Consolidation of the provisioning of authorisations<\/li>\n<li>Introduction of a governance solution<\/li>\n<\/ul>\n<p>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.[\/vc_column_text][\/vc_column][\/vc_row]<\/p>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>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.<\/p>\n","protected":false},"author":1,"featured_media":3731,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"inline_featured_image":false,"footnotes":""},"categories":[17],"tags":[],"class_list":["post-4264","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-references-en"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - 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