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Software Products
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Disaster Ready! (DR!)
Disaster Ready! is a software
solution that will enhance your
business recovery capabilities by
providing for the storage and
retrieval of information about your
critical resources. The system
provides for entering, updating, and
reporting on :
- Critical Business Functions
- Critical Personnel
- Critical Functions by Personnel
- Critical Equipment
- Critical Software
- Critical Communications
- Critical Supplies
- Critical Records
- Critical Vendors
- Alternate Recovery Sites
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Easy Change Management! (ECM)
Easy Change Management is an easy-to-use system that provides for enhanced controls and
reporting capabilities for all management approved IT Change Requests. Some of the features
of the system include:
- Adding and modifying approved Change Requests
- Assignment of IT personnel to the Change Requests
- Registering of Estimated and Actual Start and Completion Dates
- Registering of hours invested by IT personnel
- Registering of management approvals and approval dates, such as:
- User Approval
- IT Management Approval
- Computer Center and putting into
production approvals and dates
- Quality Control approval and
date
The system includes a variety of management and operational reports
including Aging Reports which shows time spent in IT before implementation of changes.
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Easy Project Management! (EPM)
Easy Project Management! enhances
and improves controls over all
projects. Projects are identified
and progress tracked by Project
Phases, Projects Tasks, and Project
Manager across Corporate
subsidiaries, divisions, and
departments. Reports will assist
management in tracking projects and
ensuring that projects are completed
on schedule.
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Electronic Banking Claims System
(EBCS)
Electronic Banking Claims System
provides the capability to receive
Electronic Banking Claims
transactions and to ensure that they
are processed, investigated, and
resolved in a timely manner as
required by Federal Bank
regulations. Reports are produced
that ensure that claims are
processed in a timely manner.
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Audit Recommendations Tracking
System (ARTS)
Audit Recommendations Tracking
System will ensure that audit
recommendations are implemented as
required and agreed to among auditor
and audited management. Audit
recommendations implementation
status reports can be printed or
emailed to audited management for
review of recommendations completed
or pending implementation.
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