Regulatory requirements are becoming increasingly stringent. Compliance is no longer a special requirement that applies only to certain sectors. That is why we make it easy for our customers to meet compliance requirements. Compliance is deeply integrated into all relevant CORBOX services. This makes it easy to comply with regulations from start to finish.
Compliance Reporting
We offer IT compliance reporting services. This includes reports, certificates, and statements that you can use to demonstrate your compliance.
For customers in the financial sector, our cloud solution for the financial sector provides an operational framework that complies with these regulations. To this end, we have implemented the relevant regulatory functions and processes in our specially designed operational environment in accordance with the requirements.
Among other things, the Three Lines of Defense model has been implemented. For each of these functions, we can provide customized reports and appropriate controls and certifications: risk management, internal control system, audit controls, centralized outsourcing management, integrated management system, customer-focused information security, and emergency management.
Identity and Access Management
Identity and Access Management (IAM) plays a key role in security-focused regulations. That is why, with Managed IAM, we offer automated management of users and permissions, including the creation, management, and modification of identities and accounts in Active Directory and, if desired, in other systems as well. The service provides approval-based assignment of permissions and a web-based ordering interface. In addition, we offer IAM consulting to support the customer in designing roles and permissions, as well as in the implementation of IAM.
License Management
Compliance with licensing regulations is a challenging task for many organizations, partly due to the new and increasingly complex licensing models introduced by software vendors.
Our license management solution provides centralized management and oversight of software licenses within your organization. We help you reduce licensing costs, minimize compliance risks, and increase the efficiency of your IT department. In addition, it provides insight into license usage and supports the planning of future license purchases.
