The goal: To secure and prepare the processes, tools and people involved in the management of new financial assets / products in close cooperation with both business and IT units.
The process: In a first step, Adnovum evaluated the IT requirements around management of the new financial assets. In a second step, it recommended and provided support in implementing IT security controls. It also supported the launch of the new asset trading.
The result: Processes are streamlined, yet still secure and accepted by the client. Operations were presented and walked through with the regulator. In addition, a regular security checklist and a governance framework are now in place. All recommendations are based on ISO 27001/27002.