How one of the largest Bank in the Midwest, transformed its Business Continuity and Disaster Recovery Program?

How one of the largest Bank in the Midwest, transformed its Business Continuity and Disaster Recovery Program?


 

Challenge

  • The client needed a solution for Business continuity and disaster recovery, a single source and unified process which could help recover and manage any disaster.
  • The customer needed a solution for disaster recovery from its data centers which host critical business and customer data. The solution for BCP plan across business functions and for the entire enterprise.
  • The customer had thousands of vendors, third party’s, consultants having access to critical data.
  • The customers team was using email, excel and word for BCP.
  • With manual process the small team found difficult to update and ensure all the plans were in place.

 

Solution

  • ComplyScore GRC Enterprise was configured and rolled out across the enterprise.
  • The solution automated and made the entire Business Continuity and Disaster Recovery process online, moving away from manual.
  • Any issue, disaster could be notified online at the business function or enterprise level.
  • The solution also helped check and ensure the BC and DR plans were updated.


Results

  • Automation transformed the complete BC and DR process, like automated notifications when the plans are due the customer was able to have up-to-date BC and DR plans.
  • There was significant reduction in TCO and efforts.
  • The solution helped manage the complete BC and DR life cycle.
  • The small BCP team was able to stay up to date with the BCP and DR, and was bale to ensure 100% resilience.
  • The solution helped the customer during the audits and reporting.
  • The solution helped map the BC and DR plans with the enterprise policies and regulations.