Our customer, a large German financial institution, commissioned us to set up a fine-grained authorization system for the most flexible possible mapping of various complex internal processes in document creation.
In spite of this high complexity, the system should be easy to configure and, above all, reliably meet the high requirements of the regulators, so that the various processes are protected against non-compliance and undermining.
Our customers now have a simple configuration option for assigning static authorizations to document types.
The rules stored in the system provide context-dependent authorizations for each document in the system.
The time-consuming manual allocation and the associated possible error rate is eliminated.
Customers now have a very flexible, legally compliant authorization system at their disposal, which they can configure themselves according to their individual needs.