技术
- 网络安全和隐私 - 恶意软件保护
- 网络安全和隐私 - 安全合规
适用行业
- 金融与保险
- 国家安全与国防
适用功能
- 质量保证
用例
- 租赁金融自动化
- 篡改检测
服务
- 网络安全服务
- 系统集成
关于客户
斯里兰卡商业银行与金融有限公司 (MBSL) 是斯里兰卡领先的金融服务提供商。该银行在科伦坡证券交易所上市,并获得斯里兰卡中央银行许可。作为全国最稳定的金融公司之一,MBSL在全岛拥有40多家分行,为具有多样化金融需求的客户提供服务。该银行的核心银行系统是 IBM i,这是一个以其强大的安全机制而闻名的强大操作系统。鉴于 MBSL 庞大的客户群及其处理的财务数据的敏感性,确保最大程度的安全性和合规性是 MBSL 的首要任务。
挑战
斯里兰卡商业银行金融有限公司 (MBSL) 是斯里兰卡领先的金融服务提供商,在全国拥有 40 多家分行。该银行的核心银行系统是 IBM i,这是一个以其强大的安全机制而闻名的强大操作系统。然而,该银行在确保最大程度的安全性和合规性方面面临挑战,特别是在降低强大用户或管理员造成的内部安全漏洞的风险方面。该银行还需要遵守斯里兰卡中央银行(CBSL)发布的持牌金融公司技术风险管理和弹性的基线安全标准和监管框架。此外,MBSL 需要对用户活动进行更好的控制和可见性,例如访问、下载和上传数据。该银行还面临管理敏感数据访问、减少密码重置时间以及高效生成审计报告等方面的挑战。
解决方案
为了应对这些挑战,MBSL 在 5 年内实施了多个 Powertech 软件解决方案。该银行从最优先的项目开始,分阶段开展工作,以达到满足 CBSL 要求的目的。 MBSL 投资了 Powertech Antivirus,以满足 CBSL 法规和 ISO 27001 要求,并保护其生产服务器免受病毒侵害。该银行还为 IBM i 实施了 Powertech Exit Point Manager,以控制对 IBM i 的访问并监控用户活动。为了管理对敏感数据的访问,MBSL 使用了 Powertech Authority Broker for IBM i,它为用户提供必要的访问权限并记录每个屏幕,从而创建审计跟踪。该银行还为 IBM i 实施了 Powertech Database Monitor,以监控谁在读取数据并对交易进行更改。为了减少密码重置所花费的时间,MBSL 为 IBM i 实施了 Powertech 密码自助帮助。最后,为了高效地生成审计报告,该银行实施了 Powertech Compliance Monitor for IBM i。
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