All industries
Banking & insurance

From 6-Week Audit Scrambles to 10-Day Confidence Across 50+ Branches

A European retail banking group with 50+ branches and two data centers replaced fragmented network tooling with ConnectMyAssets, cutting audit preparation by 80% and eliminating backup blind spots across its entire infrastructure.

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UNDERSTAND YOUR ENVIRONMENT

The Challenge

Regulatory pressure mounting, audit deadlines approaching, and no single source of truth for network configurations.

01

DORA & PCI-DSS Compliance

Regulators required complete evidence of network segmentation, configuration change tracking, and disaster recovery readiness. The compliance team spent 6 weeks manually assembling documentation from 4 different tools before every audit cycle.

02

Multi-Site Governance

53 branches, 2 data centers, and a disaster recovery site, each managed by different regional teams with no standardized naming conventions, no shared inventory, and inconsistent firewall rule sets across locations.

03

Change Control & Traceability

Configuration changes were made ad-hoc with no approval workflow. When a branch firewall misconfiguration exposed a segment to the internet for 11 hours, there was no audit trail to determine who changed what or when.

04

Audit Preparation Overhead

Every quarterly PCI-DSS assessment required the network team to manually export configs, screenshot topology diagrams, compile change logs, and cross-reference asset inventories. The process consumed 240+ person-hours per cycle.

FROM VISIBILITY TO ACTION

The Solution

A unified platform that turns compliance from a quarterly fire drill into a continuous, automated process.

WORKFLOW 01

Centralized Multi-Site Inventory

CMDB auto-discovery mapped all 53 branches and both data centers into a single inventory with standardized naming, location tagging, and firmware tracking. 67 previously undocumented devices were identified in the first scan.

WORKFLOW 02

Firewall Rule Audit & Consistency

Firewall management module analyzes rule sets across all locations, flagging shadowed rules, overly permissive policies, and inconsistencies between branches. Compliance reports are generated on demand with one click.

WORKFLOW 03

Automated Configuration Backup

Every device configuration is backed up daily with full version history and diff comparison. The DR site can be rebuilt from verified configs, and every change is timestamped with the operator identity.

WORKFLOW 04

Continuous Compliance Dashboards

Real-time compliance scoring against DORA and PCI-DSS control frameworks. Auditors receive pre-built evidence packs with topology maps, change logs, backup status, and segmentation proof, no more manual assembly.

THE IMPACT IN FIGURES

Results & Impact

Audit preparation time
6 weeks → 10 days
Backup coverage across all sites
100%
Sites managed from a single pane
50+
Incident response time
< 2h
NEXT, YOUR NETWORK

Ready to Simplify Financial Compliance?

See how ConnectMyAssets helps banking groups meet DORA and PCI-DSS requirements with continuous, automated evidence collection.