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Nyheder
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Atea har valgt 2ndC’s identitets- og complianceløsning Compliance Suite til at varetage organisationens brugerstyring. Valget sker som et integreret led i Ateas compliance-program.
I de seneste år har Atea brugt mange ressourcer på at effektivisere forretningen. Udover at sælge it-løsninger til virksomheder og offentlige institutioner, har koncernen haft travlt med at etablere og iværksætte et toptunet compliance-program af højeste internationale standard. Det er gennemført med succes.
I forbindelse med, at GDPR trådte i kraft, har det været en krævende opgave for Atea præcist at kortlægge, hvor i organisationen data opbevares. Og ikke mindst, hvem der har adgang til den data. Som et led i compliance-indsatsen har Atea derfor valgt at satse stærkere på bruger- og adgangsstyring.
Fokus på compliance betyder opprioritering af brugerstyring
Atea er en stor organisation, der med sine over 7.000 medarbejdere har nogle helt særlige teknologiske udfordringer. Det skaber hurtigt tunge organisatoriske administrationsprocesser. Disse processer kan med strenge compliancekrav oveni hæmme forretningens effektivitet.
”Monitorering og kontrol er en meget vigtig del af vores samlede complianceprogram. Det gælder både for vores organisatoriske procedurer, men i høj grad også for hele vores it-infrastruktur,” siger Christian Bølling, som er Director of Infrastructure Technology i Atea Danmark.
En konkret forretningsudfordring i arbejdet for at vedligeholde compliance er at håndtere koncernens tusindvis af medarbejdere på infrastrukturen. Derudover skal det sikres, at deres adgange til data og systemer lever op til de organisatoriske behov og samtidig overholder både sikkerheds- og compliancekrav.
”Mange medarbejdere og et hav af systemer og data, gør det vanskeligt for forretningen – og ikke mindst IT-afdelingen – at holde styr på, at alle bruger- og adgangsstyringsprocesser lever op til kravene og de interne processer. Vi havde et klart behov for at automatisere vores processer endnu mere og ikke mindst logge brugerrelaterede hændelser i vores it-systemer for at kunne dokumentere, at vi levede op til kravene,” siger Christian Bølling.
Læs mere > 2ndC Compliance Suite giver dig fuld kontrol over digitale adgange
Derfor måtte Atea – som et led i indsatsen for compliance – grundigt overveje, hvordan organisationen kunne bevare forretningens effektivitet samtidig med, at koncernen levede fuldt op til alle compliancekrav. For at opretholde den balance valgte Atea at opprioritere organisationens brugerstyring. I den forbindelse fik de hjælp af Compliance Suite, 2ndC’s identitets- og complianceløsning.
En forretningsorienteret complianceløsning
Valget af Compliance Suite var et led i at modernisere Ateas tilgang til brugerstyring. Et it-initiativ, der dog havde et klart forretningsstrategisk formål. Flere cloudapplikationer, udnyttelsen af big data og et forretningsbehov for hyppigt at implementere nye applikationer lægger løbende pres på it-afdelingen.
”For at bevare kontrol og overblik, begrænse it-risici og ikke mindst opretholde vores høje compliance-standard – uden at gå på kompromis med forretningens effektivitet og evne til at samarbejde – har det været nødvendigt at implementere en centraliseret og automatiseret teknologi, der kan hjælpe os med at administrere medarbejderne og deres adgang til data,” siger Christian Bølling.
2ndC Compliance Suite gør det muligt for Atea at administrere medarbejdere og eksterne brugeres adgange på tværs af koncernen. Dermed bliver det lettere at dokumentere de organisatoriske processer, der ligger til grund for compliance med lovgivningsmæssige krav. Det kan f.eks. være EU’s databeskyttelsesforordning.
”Investeringen er uden tvivl et compliancefremmende initiativ. Men vi har også et ansvar for, at vores 7.000 medarbejdere har frihed til at passe deres arbejde og effektivt får adgang til de ressourcer, de har behov for. Det handler om at sikre organisationens agilitet. I Atea er compliance forretningen en vigtig støttefunktion, og det spiller Compliance Suite direkte ind i,” siger Christian Bølling.
Læs mere > Se, hvor meget du kan spare med automatiseret brugerstyring
”Compliance og databeskyttelse er vigtige forretningsprioriteter. Når de prioriteter skal indfries, er overblik og den rette teknologiske platform altafgørende. Det er den eneste måde, man kan være sikker på, at man ikke bryder med interne eller eksterne compliancepolitikker,” siger Jesper Bergstedt, adm. direktør i 2ndC.
Atea og 2ndC har haft et solidt partnerskab i over tre år, og Compliance Suite har været at finde på it-leverandørens hylder siden 2017.
”Igennem de sidste år har vi været glade for vores partnerskab. Der er ingen tvivl om, at vi er meget stolte over, at en koncern som Atea – der med en målrettet indsats har sat barren for succesfulde complianceprogrammer rigtig højt – har valgt vores platform,” siger Jesper Bergstedt.
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Den ultimative
guide til succes
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automatisere onboardingen af nye medarbejdere
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