Gathr Case Studies Continuous Compliance in CI/CD

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	Continuous Compliance in CI/CD Gathr

Continuous Compliance in CI/CD

Gathr

Technology Category	Application Infrastructure & Middleware - API Integration & Management
Applicable Industries	Finance & Insurance
Applicable Functions	Business Operation
Use Cases	Regulatory Compliance Monitoring
Services	System Integration
Challenge	A leading US-based fintech company with a development center in India was facing difficulties in monitoring process compliance across its numerous ongoing projects. The company lacked centralized visibility to assess compliance across enterprise projects. Manual tracking of every commit, pull request (PR), and peer approval was untenable. It was also challenging to track if developers used the predefined tools and procedures for version control, source code management, peer reviews, etc. Read More
About Customer	The customer is a leading US-based fintech company with a development center in India. The company has a headcount of over 4000 employees and has a presence in 47 countries. The company has numerous ongoing projects and was facing difficulties in monitoring process compliance due to lack of centralized visibility and the untenability of manual tracking of every commit, pull request, and peer approval. Read More
Solution	Gathr implemented its solution for Continuous Compliance, providing a flexible approach to monitoring changes across a delivery pipeline, automating compliance, introducing release gates, and ensuring secure and reliable releases. The solution involved the collection and visualization of data from tools like Jira, GitLab, and Amazon CodeDeploy. It provided a continuous compliance report for a quick overview of compliance across projects, visual tracking of the percentage of changes following the pipeline tools, PR approvals, and peer reviews. It also offered contextual details for release management and root cause analysis, easy configuration to adjust application pass/fail criteria with different metric thresholds, and what-if analysis for testing different scenarios. Read More Log in to view content
Contents

Technology Category

Application Infrastructure & Middleware - API Integration & Management

Applicable Industries

Finance & Insurance

Applicable Functions

Business Operation

Use Cases

Regulatory Compliance Monitoring

Services

System Integration

Challenge

A leading US-based fintech company with a development center in India was facing difficulties in monitoring process compliance across its numerous ongoing projects. The company lacked centralized visibility to assess compliance across enterprise projects. Manual tracking of every commit, pull request (PR), and peer approval was untenable. It was also challenging to track if developers used the predefined tools and procedures for version control, source code management, peer reviews, etc.

About Customer

The customer is a leading US-based fintech company with a development center in India. The company has a headcount of over 4000 employees and has a presence in 47 countries. The company has numerous ongoing projects and was facing difficulties in monitoring process compliance due to lack of centralized visibility and the untenability of manual tracking of every commit, pull request, and peer approval.

Solution

Gathr implemented its solution for Continuous Compliance, providing a flexible approach to monitoring changes across a delivery pipeline, automating compliance, introducing release gates, and ensuring secure and reliable releases. The solution involved the collection and visualization of data from tools like Jira, GitLab, and Amazon CodeDeploy. It provided a continuous compliance report for a quick overview of compliance across projects, visual tracking of the percentage of changes following the pipeline tools, PR approvals, and peer reviews. It also offered contextual details for release management and root cause analysis, easy configuration to adjust application pass/fail criteria with different metric thresholds, and what-if analysis for testing different scenarios.

Impact #1	The company quickly onboarded the solution after a proof of concept.
Impact #2	The solution was found to be highly effective in assessing the completeness of changes and pipeline compliance.
Impact #3	Instead of wasting hours, the teams could trace every change to its author, reviewer, and approver in minutes to identify compliance gaps and training needs.

Impact #1

The company quickly onboarded the solution after a proof of concept.

Impact #2

The solution was found to be highly effective in assessing the completeness of changes and pipeline compliance.

Impact #3

Instead of wasting hours, the teams could trace every change to its author, reviewer, and approver in minutes to identify compliance gaps and training needs.

Benefit #1	Reduced time spent on tracking compliance from hours to minutes.
Benefit #2	Improved visibility into compliance across projects.
Benefit #3	Enhanced ability to identify compliance gaps and training needs.

Benefit #1

Reduced time spent on tracking compliance from hours to minutes.

Benefit #2

Improved visibility into compliance across projects.

Benefit #3

Enhanced ability to identify compliance gaps and training needs.

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Overview

Continuous Compliance in CI/CD

Operational Impact

Quantitative Benefit