Compliance Review for SaaS Provider

Compliance Review for SaaS Provider

Case Study

Compliance Review for SaaS Provider

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Customer Challenge

A fast growing SaaS provider was trying to close its first sales into large-scale regulated financial services clients. Citihub was asked to evaluate the services they provided to prepare them for audit and regulatory compliance.

How Citihub Helped

  • Citihub reviewed the solution architecture, deployment, security implementation and operating model of the service
  • The Citihub cloud controls catalogue and knowledge base were used, which are mapped to key global financial services regulations

Results

  • Initial outcome was to obtain funding to mobilize a program and launch some low risk PoCs
  • The bank adopted a strategy for an aggressive push to public cloud and exit their data center leases and Citihub went on to play key roles in many core parts of the program including GRC and Application adoption.

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