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SAM Ongoing

Managed SAM Financial Sector: Audit Security & License Cost Reduction

Financial Services

The starting point

Massive regulatory requirements intersect with a heterogeneous license landscape. The risk: undetected underlicensing (audit exposure) and costly overlicensing (shelfware).

Our solution

Implementation of a 'SAM-as-a-Service' model: consolidation of all assets in Matrix42, establishment of permanent compliance reconciliation, and proactive monitoring of contract renewals.

Results

100% Audit Readiness: Gapless documentation for auditors
Immediate Liquidity Effects: Identification and cancellation of unused software subscriptions
Risk Minimization: Automatic detection and remediation of underlicensing

Tech stack

Matrix42 SAM PlatformAutomated InventoryCompliance Dashboards

A similar challenge?

Let's talk about how we can replicate these results for your organisation.

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