Customer case Central Bank Curacao and St Maarten
|
Industry |
Finance |
|
Project |
Surveys and portal |
|
Size |
12 months |
|
Date completed |
March, 2018 |
|
Rate customer |
**** |
Situation
The audit department of Central Bank of Curacao and Sint Maarten (CBCS) does assesments and audits in all financial institutions in its region.
Goal
The Central Bank of Curacao and Sint Maarten (CBCS) required to automate and improve the efficiency of the collection and processing of data concerning the mandatory IT self assessment to be completed by institutions under the supervision of the CBCS.
Solution
After determining that a custom made solution is the best way for the CBCS to accomplish their goals, CBS requested 2Share to develop the required solution. We developed:
• A portal where the institutions under supervision can access and complete the IT Self Assessment questionnaire;
• Functionality that enables electronic distribution of questionnaire documents to the CBS;
• The capability for the CBCS staff to review, accept and process the received data;
• The capability to generate management information regarding the current IT maturity state of the institutions under supervision;
• The capability to conduct analysis activities by means of an intuitive adhoc reporting solution.