VAM@ARTEMEON Outsourcing Controlling Software

- Identification & documentation of outsourcing events and IT procurement events
- Financial Institutions: outsourcing controlling acc. to KWG § 25b, MaRisk AT9, EBA / GL / 2019 / 02, BAIT 8
- Investment Management Companies: outsourcing controlling acc. to KAGB §36, KAMaRisk Zf. 10, KAIT 8; CSSF 18/698 and CSSF 17/654 as well as DV (EU) No. 231/2013
- Insurance Companies: outsourcing controlling acc. to VAG §32, MaGo and VAIT
- Provider Management via KPI/KRI monitoring dashboard
- Monitoring of sub-outsourcing and concentration risks
- Monitoring of exit options by exit scenario
- Workflow, escalation and notification functionalities
- Reporting, i.e. outsourcing register, cloud information directory and outsourcing reports