Hybrid Multi-Cloud • Financial Services • Microsoft
Corporate audit controls
Digital Bank redesigns functions and roles models for greater security, compliance and access control.
About the client
Based in Buenos Aires, the client is a financial technology company that offers mobile banking and other financial services. It is recognized as the first fully digital bank in Argentina.
Needs
Corporate audit controls fail because there is no consistency in the accesses nor a correct segregation of functions of the users
Solution
Nubiral designed together with the client a model of segregation of roles following best practices (RBAC).
To control the correct implementation, audit reports were created to make it more agile obtaining metrics that give more visibility to accesses and resources.
The client was trained to obtain a better security, compliance and audit profile.
Results
Internal and external audits were approved.
The time of obtaining the information to develop them was reduced by 80%.
Case Study Data & Innovation
Data governance and proactive detection of critical events
Chilean bank optimizes cybersecurity data analysis through advanced AWS services.
Case Study Hybrid Multi Cloud
Modernization of SAP on AWS: Efficiency, control and scale for a leading automotive company
A renowned automotive company accelerated its digital transformation by migrating and modernizing its SAP S/4HANA environment on AWS, ensuring operational efficiency, scalability and cost savings.
Case Study DevOps & APP Evolution
DevSecOps transformation: Speed, security and collaboration for modern development
A leading technology company modernized its development ecosystem with GitHub and Azure alongside Nubiral, reducing provisioning times and improving security.
Case Study Monitoring & Intelligence
Implementation of monitoring solution with Zabbix
Private bank implements comprehensive Observability solution with Nubiral to optimize and gain greater visibility of its Infrastructure health.
