• Facilitate the compliance of new regulatory rules in Spain for contract signatures
  • Create a new centralised signature architecture that fits the treasury department and legal compliance requirements
  • Revision of organisational processes and definition of new ones for contract and document signature
  • Balance the use of existing systems and procedures in the bank with new ones
  • Combination of deep banking knowledge and state-of-the-art technologies
  • Reliability regarding delivery time and quality
  • Definition of the new system architecture and procedures
  • 3 Step Approach on a 1 year project:
    • Phase I: Conceptualisation of centralised signature
    • Phase II: Definition of requirements, analysis and design. Tools selection.
    • Phase III: Implementation of first use case
  • Definition of the new architecture in 3 layers:
    • Access channels (Online banking, branches, mobile…)
    • Orchestration layer (signature flow definitions and rules engine)
    • Service layer (DMS, Trusted Third-party,  Tibco SOA…)
  • Introduction of a Trusted Third-party role in the signature process
  • Enablement of new channels for signature: mobile and online banking