
Background
A prominent Indian insurance company faced delays in launching critical business applications due to inefficient security clearance processes. Despite having multiple security and application teams in place, the Go-Live timelines were frequently missedβcausing reputational risks and operational delays.
π¨ Pain Points
The root causes behind the delay in the security clearance process included:
Problem Area | Description |
---|---|
π§© Lack of Coordination | Application, Infrastructure, and InfoSec teams worked in silos |
π Poor Planning | Security assessments were not initiated early in the release cycle |
π’ Communication Gaps | Infosec managers lacked timely updates on closure of critical risks |
ποΈ Visibility | Management did not have a single view of security posture across applications |
β Our Solution
We implemented a centralized, automated platform to streamline the security Go-Live process and improve collaboration across teams.
π§ “The objective was simple: Remove guesswork, automate workflows, and provide real-time risk visibility to decision-makers.”
Key Features Implemented:
Feature | Benefit |
---|---|
π Automated Workflows | End-to-end orchestration of Go-Live approvals |
π€ Pre-Go-Live Readiness | Application teams prompted to initiate timely security processes |
π§ͺ Integrated Scanner Reports | Security team could auto-fetch vulnerabilities and publish reports |
β±οΈ Custom SLA & Escalations | Defined by business criticality to ensure closure of vulnerabilities |
π Real-time Dashboards | CISO and management gained a consolidated risk visibility |
π Measurable Impact
After deployment, the insurer observed the following results within 60 days:
Metric | Before Automation | After Automation |
---|---|---|
β Avg. Time to Go-Live | 23 days post-code freeze | 8 days post-code freeze |
π Missed Go-Live Deadlines | 40% of releases | <5% of releases |
π¬ Manual Email Follow-ups | 15+ per release | 0 (automated alerts triggered) |
π Untracked Vulnerabilities | 20+ open past SLA | Reduced to 2, all tracked via dashboard |
π₯ Stakeholder Satisfaction | Low (multiple escalations) | High (single-pane visibility) |
Final Thoughts
This project illustrates the power of automation in security clearance and compliance readiness. With reduced manual dependencies and increased visibility, the client not only achieved faster Go-Live timelines but also ensured that risks were mitigated systematically.
π¬ Client Testimonial
“Our Go-Live process used to feel like a black boxβnow, itβs a well-lit, monitored tunnel. Weβve never been this confident about security timelines.”
β CISO, Leading Insurance Company
π§ Interested in Automating Your Go-Live Security Process?
π© Letβs Talk β Schedule a 15-min demo with our team and learn how you can replicate this success.