Inadequate Trade Application Security

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Issue


Our client’s user security model within the Aligne trading application was not adequately addressing the SOX controls now required by the business.


Solution


Our consultant used their knowledge of the application combined with the client’s requirements to produce detailed documentation and a test plan for the security configuration. This implementation enabled the client to plug significant holes found within the design of the application’s security.


Result


By developing a testing plan and detailed documentation to support modifications to Aligne’s application security model, the client’s security concerns were eliminated and they assured executive management they would pass the required SOX controls.