• CSS SOFTWARE SOLUTIONS, Semitelou 9 , Athens, Greece
  • +30 210 7782 732
  • +30 210 7565 154
  • info@css.com.gr
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      • PAYMENT SERVICES
        • WESTERN UNION PAYMENT SERVICES
        • OTHER PAYMENT SERVICES
      • BANKING
        • CREDIT CARDS ISSUING
        • CREDIT CARDS ACQUIRING
        • INTEGRATION W/OTHER BANKING SYSTEMS
        • FIXED INSTALLMENTS LOANS
        • REVOLVING LOANS
      • LOYALTY PROGRAMS
        • FOR CREDIT CARDS
        • FOR PAYMENT SERVICES PROVIDERS
      • FOR PROFESSIONALS
        • FLEET MANAGEMENT
        • PHARMA COMPANIES
        • CREDIT RISK SERVICES COMPANIES
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    HERMES Money Transfer in Greece
    November 9, 2017
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    • ClientNational Bank of Greece (NBG)

    AS400 Change Management

     

    THE BUSINESS NEED

     

    Our customer wanted to apply Change Management procedures and standards to its Cards Management System in order to comply with the SOX-404 requirements. The CMS environment was in-house developed in an AS/400 platform but there were no distinct environments for Development, testing, QA and Production.

     

    THE SOLUTION

     

    CSS analyzed the existing AS/400 system and designed the conceptual model of the required environments for Development, Testing, QA and Production. The idea was to separate the development cycle from the QA and production cycle, having distinct roles for promoting code from Dev to QA and then to Production, with full logging throughout the whole process. The security of all levels (environment-system, libraries, objects, users-roles) was designed from scratch.
    The model was tested thoroughly for its robustness and a software tool was implemented in order to facilitate the required change management process. The risk of the migration of all the existing in-house developed Card Management System (thousands of objects) to the new environments was also anticipated in order not to disrupt the Credit Cards business of the Bank.

     

    BENEFITS

     

    The migration was done smoothly within a weekend and the system runs since then, helping NBG to improve overall data security and comply with SOX-404 for its Credit Cards Environment.

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    CONTACT DETAILS

    CSS SOFTWARE SOLUTIONS

    Semitelou 9, 11528
    Athens, Greece
    tel. : (+30) 210 7782 732
    e-mail : info@css.com.gr

    OUR SOLUTIONS

    PAYMENT SERVICES 

    Western Union payment services
    Other payment services

     

    BANKING

    Credit cards issuing
    Credit cards acquiring
    Integration w/other banking systems
    Revolving loans
    Fixed installments loans

     

     

    LOYALTY PROGRAMS

    For credit cards
    For payment services providers

     

    FOR PROFESSIONALS

    Fleet management
    Pharma companies
    Credit risk services companies
    Lawyers scheduling
    Pension plans

    Custom Software Solutions P.C., Athens, Greece
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