Automation, control, and monitoring of compliance with legal and contractual regulations for processes, documents, and data
Basel II, EuroSOX etc. - numerous laws and regulators are placing unusually high demands on enterprises. These regulations have more transparency in business processes as their aim, and these are closely related to documents and content. The reporting and documentation obligation for transactions is continuously more demanding, the required automation, control and monitoring of compliance with legal and contractual regulations for processes, documents, and data is provided through the CSP Compliance Services.
The pressure on enterprises for not only more efficient and cost-effective, but also more transparent processes, is continuously increasing, business processes however have not been limited to paper for some time: Internet communication and dynamic data formats have made business conduct considerably more facetted, in most cases such processes are only supported by classic applications to a limited extent.
Through the service-oriented architecture (SOA) of the Braintribe CSP, which can be integrated into the additional services such as conversion or integration, the resulting solution is format and application independent.
The regulations defined under Basel II or Solvency II do not compel banks or insurance companies to introduce an ECM system, however there is practically no alternative.
LEGAL REQUIREMENTS
Legal or branch-specific requirements and Service Level Agreements can be fulfilled with ease through the flexible integration of additional services such as signature or records management.
AUDIT TRAIL
Seamless traceability of all operations and actions not only enables compliance with legal requirements, but also helps in early recognition and closure of possible security gaps.
SECURE
We fulfill security requirements such as Single Sign-On or the prevention of unauthorized access with a unique data abstraction, from LDAP through Active Directory to proprietary security solutions.
SIGNATURE
Braintribe Signature Services enable flexible integration of the most varied signature variants in your daily business processes – for both incoming and outgoing communications with customers and partners.
INTEGRITY
Our solutions are not just limited to read and write, a flexible rights matrix controls the access to each individual service. Additionally, changes to documents and data records made deliberately, unintentionally or through technical error are consistently prevented.
INTEGRATE
Our services can also extend your business applications – they can trigger entries in the CSP Event System, access the signature or records management services, and so allow your tools to improve the daily work.
TRANSPARENCY AND TRACEABILITY
For a quick overview all available data on content, processes, accesses and other actions can be output in the form of clear reports in various formats at the touch of a button.
MONITORING
Our customers receive easy to use tools for maintaining fault free operation – since automation should not end in unnecessary TCO.
100 SOA
More flexibility through service-oriented architecture (SOA)! Our solutions are composed of small, more easily accessible and reusable services - secure and standardized services which can be administered, reused, and combined to react quickly to altered business processes.










