case study - customer auditing and iso 27001 certification at bellin treasury

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BELLIN’s management philosophy is to invest up-front in an effecve infrastructure that will then stand the tests of me and keep administraon costs low. Following this philosophy, they chose ObserveIT for their system auding plaorm because it allowed them to set it up once, and then let it run, capturing all user acvity. In this way, the auding logs need only to be accessed during mes of an actual audit. “We enjoy showing off to our customers that every user acon is recorded passively, without any need for acve recording requests”, commented Rick Beecroſt, BELLIN’s Area Manager for the Americas and Pacific Rim. “Having ObserveIT deployed on our servers increases the confidence level all around. Our customers can rely on our transparency, and we can immediately idenfy issues should any problems arise.” Following up on the successful customer-iniated auding that ObserveIT provides, BELLIN is next moving on to achieve ISO 27001 cerficaon, which will enhance their customer confidence level and provide even greater value to each customer by further decreasing system audit complexity. Customer Auding and ISO 27001 Cerficaon at BELLIN Treasury Soluon Challenge Bellin Treasury We enjoy showing off to our customers that every user acon is recorded. This increases confidence all around. > Secure recording of all RDP user sessions > Simple access to fully-transparent audit logs > Compliance with ISO 27001 Informaon Security Management Systems (ISMS) requirements Benefits [email protected] | www.observeit-sys.com Case Study Rick Beecroſt, Area Manager, Americas and Pacific Rim BELLIN helps companies of all sizes find a pragmac approach to their treasury business by offering comprehensive and fully integrated treasury soluons. More than 6,000 companies in over 120 countries - including Toshiba, Soſtware AG and Red Bull - are using BELLIN soluons on a daily basis. Their web-based soſtware plaorms, which include the tm5 SaaS treasury system and Payment2Go local payment distribuon system, serve as the core of their consulng and soſtware services offering. The BELLIN soluons are deployed in 7 different data and applicaon centers across mulple connents, on Windows-based hosted machines running IIS and MS-SQLServer. Their system support and soſtware deployment team requires administrator access to these machines, with RDP being the chosen connecvity protocol. To fulfill their commitment to reliability and regulatory compliancy, BELLIN offers their customers a completely transparent system audit. In fact, over a third of their customers perform full process audits before even starng a deployment. Industry: Financial Consulng and Soſtware Services Founded: 1998 Website: www.bellintreasury.com people audit

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"We enjoy showing off to our customers that every user action is recorded. This increases confidence all around." Rick Beecroft, Area Manager, Americas and Pacific Rim

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Page 1: Case Study - Customer Auditing and ISO 27001 Certification at BELLIN Treasury

BELLIN’s management philosophy is to invest up-front in an effective infrastructure that will then stand the tests of time and keep administration costs low. Following this philosophy, they chose ObserveIT for their system auditing platform because it allowed them to set it up once, and then let it run, capturing all user activity. In this way, the auditing logs need only to be accessed during times of an actual audit.

“We enjoy showing off to our customers that every user action is recorded passively, without any need for active recording requests”, commented Rick Beecroft, BELLIN’s Area Manager for the Americas and Pacific Rim. “Having ObserveIT deployed on our servers increases the confidence level all around. Our customers can rely on our transparency, and we can immediately identify issues should any problems arise.”

Following up on the successful customer-initiated auditing that ObserveIT provides, BELLIN is next moving on to achieve ISO 27001 certification, which will enhance their customer confidence level and provide even greater value to each customer by further decreasing system audit complexity.

Customer Auditing and ISO 27001 Certificationat BELLIN Treasury

Solution

ChallengeBellin Treasury

We enjoy showing off toour customers that every user action is recorded. This increases confidence all around.

> Secure recording of all RDP user sessions > Simple access to fully-transparent audit logs> Compliance with ISO 27001 Information Security Management Systems (ISMS) requirements

Benefits

[email protected] | www.observeit-sys.com

Case Study

Rick Beecroft,Area Manager, Americas and Pacific Rim

BELLIN helps companies of all sizes find a pragmatic approach to their treasury business by offering comprehensive and fully integrated treasury solutions. More than 6,000 companies in over 120 countries - including Toshiba, Software AG and Red Bull - are using BELLIN solutions on a daily basis. Their web-based software platforms, which include the tm5 SaaS treasury system and Payment2Go local payment distribution system, serve as the core of their consulting and software services offering.

The BELLIN solutions are deployed in 7 different data and application centers across multiple continents, on Windows-based hosted machines running IIS and MS-SQLServer. Their system support and software deployment team requires administrator access to these machines, with RDP being the chosen connectivity protocol.

To fulfill their commitment to reliability and regulatory compliancy, BELLIN offers their customers a completely transparent system audit. In fact, over a third of their customers perform full process audits before even starting a deployment.

Industry: Financial Consulting and Software Services

Founded: 1998Website: www.bellintreasury.com

people audit