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Customer Success Story
A leading banking institution utilized ATEM Corp.’s Network Compliance & Security expertise to implement
a comprehensive compliance initiative to bring about efficiency and accountability changes needed to
comply with prevalent regulatory standards
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Business:
Client: Leading Banking & This banking institution with its history dating back to 1800s along with
Financial Services Institution its subsidiary banks currently operate approximately 2,500 consumer
and small business banking stores throughout the nation. It has presence
Industry: BFSI
in Retail Banking, Home Loans, Commercial Line of Credit, and Credit
Location: Los Angeles, CA Card Services
Employees: 49,000
Challenges:
The bank had to meet with multiple compliance requirements. Access
Project: Infrastructure Security and Security to Database and Application Servers had to meet with SOX
and other compliance standards
& Compliance Management
Duration: 30 Months Solution:
Hardware: CISCO Catalyst ATEM Corp.’s Engineering team worked on GAP Analysis, AS-IS TO-BE
6500, 4000, 3500; CISCO study and Documentation; OS Hardening (UAT, & Production), Server
Routers 7200, 7500 Compliance Management; Patch Management – SHAVLIK, MS MOM;
2600/2800; PIX/ASA Firewall, Security Access Policy implementation and Testing; Change Management;
Configuration Management;
VPN Concentrator, IBM xSeries,
HP Proliant, Dezll PowerEdge, End Benefits:
IBM NAS Improvements in corporate risk management; Data integration across
Software: IIS, SQL Server, business units and with suppliers and customers; Effective and efficient
Veritas NetBackup, Windows Access Control and External threat Control; Eliminate redundant
2000/2003 Enterprise, SQL information systems and unify multiple platforms; Automate manual
processes; Better integrate far-flung offices; Bring new employees up to
Clusters, IIS Clusters, Shavlik
speed faster; Broaden responsibility for controls; Eliminate unnecessary
Patch Management, HPOV, controls.
Remedy Change Management
ATEM Corp.
Email: info@theatem.com Web: www.theatem.com
Copyright © 2009 All rights reserved. All trademarks, trade names, service marks and logos referenced herein
belong to their respective companies www.theatem.com
ATEM Corp.
North America
275 Saratoga Avenue
Suite 260 Santa Clara, CA 95050
Phone: (408) 600 3300
Fax: (408) 985 9699
ASIA PACIFIC
CHENNAI
71/2 McNichols Road, II Floor
Chetpet, Chennai, TN 600 031
Phone: +91 (044) 3994 0800
Fax: +91 (044) 4285 9006
BANGALORE
No. 10, 100 Feet Ring Road,
BTM 1st Stage,
Bangalore KA 560 068
Phone: +91 (080) 4120 1512
Fax: +91 (044) 4285 9006
Email: info@theatem.com
www.theatem.com
