Westmarch Securities maps controls across frameworks
How Westmarch Securities worked with us on maps controls across frameworks.
The access reviews just happen on schedule with a clean trail. Our auditors self-serve what they need.Nadia Bianchi, Head of Product, Westmarch Securities
The challenge
Quarterly access reviews were run over email, so exceptions slipped through and the evidence trail was hard to reconstruct at audit time.
Our approach
Access reviews moved into a workflow with automated pull of entitlements, sign-off, and a complete, timestamped evidence trail.
The result
Access-review exceptions became visible and were closed on cycle, and audit no longer required reconstructing who approved what.
Quarterly access reviews were run over email, so exceptions slipped through and the evidence trail was hard to reconstruct at audit time. Access reviews moved into a workflow with automated pull of entitlements, sign-off, and a complete, timestamped evidence trail. Access-review exceptions became visible and were closed on cycle, and audit no longer required reconstructing who approved what.
This case study is written by the vendor and describes their own work. Outcomes have not been independently verified by RegTech Radar.