Financial Services
The starting point
Structural preparation of software products and contract processes, and ensuring regulatory compliance (GDPR/ISMS) according to banking standards.
Our solution
Implementation of central license governance, maintenance of contract data in SAP CuContract, and execution of license clearings for major vendors (Microsoft, Adobe, Oracle).
Results
Standardization: Uniform management processes successfully established
Regulatory Compliance: Compliance (GDPR/ISMS) fully ensured
Audit Proof: Audit-relevant documentation and audit readiness established
Tech stack
SAP CuContractAdobe/Oracle/Microsoft ClearingISMS / GDPRITIL/SCRUM/PMI
A similar challenge?
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