Enhancing ITGC with Automation
The internal ITGC SOD compliance platform for enterprises, used for managing personnel permissions, ensuring segregation of duties, and supporting compliance control of IT operations. This platform significantly improves the efficiency and accuracy of audits and reporting.
Digital Platform part3: Comprehensive Product Analysis Report
Building upon the engineering platform mentioned in the previous case study, internal product management has been implemented. The new "Comprehensive Product Analysis Report" platform provides extensive performance insights for all products (applications) within the organization. This report integrates key metrics such as user engagement, technical performance, security, and infrastructure costs, helping management gain a global perspective to support strategic decision-making and resource optimization. This solution not only enhances product operational efficiency but also drives data-driven business decisions, improving overall operational effectiveness.