[{"id":9017,"date":"2026-08-04T18:03:21","date_gmt":"2026-08-04T18:03:21","guid":{"rendered":"https:\/\/apparitydev.wpengine.com\/euc-loesungen\/regulatorische-vorgaben\/dora-end-user-computing\/"},"modified":"2026-09-29T18:48:52","modified_gmt":"2026-09-29T18:48:52","slug":"dora-end-user-computing","status":"publish","type":"page","link":"https:\/\/apparity.com\/de\/euc-loesungen\/regulatorische-vorgaben\/dora-end-user-computing\/","title":{"rendered":"DORA und Endbenutzer-Computing: Anforderungen an Finanzinstitute"},"content":{"rendered":"<div class=\"et_pb_section_0 et_pb_section et_section_regular et_block_section\">\n<div class=\"et_pb_row_0 et_pb_row et_block_row\">\n<div class=\"et_pb_column_0 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\n<div class=\"et_pb_text_0 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h1>DORA und Endbenutzer-Computing: Wie Finanzinstitute EUCs steuern sollten und wie Apparity dabei unterst\u00fctzen kann<\/h1>\n<p>Endbenutzer-Computing-Tools \u2013 einschlie\u00dflich Spreadsheets, Access-Datenbanken, von Unternehmen entwickelter Anwendungen und bestimmter Shadow-IT-Systeme \u2013 k\u00f6nnen gem\u00e4\u00df DORA als IKT-Assets eingestuft werden. Finanzinstitute sollten daher wesentliche EUCs im Rahmen ihres umfassenderen IKT-Risikomanagements identifizieren, bewerten, kontrollieren, \u00fcberwachen und dokumentieren. <\/p>\n<p>Softwarel\u00f6sungen wie Apparity helfen dabei, diese Prozesse zu automatisieren \u2013 sie sorgen f\u00fcr Transparenz, Kontrolle und Benutzerfreundlichkeit bei EUC-Programmen. Gleichzeitig erm\u00f6glichen sie Finanzinstituten, die DORA-Anforderungen zu erf\u00fcllen und regulatorische Pr\u00fcfungen durch die EZB, BaFin, AMF und andere Aufsichtsbeh\u00f6rden zu bestehen.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_row_1 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_1 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_module et_pb_button_module_wrapper et_pb_button_0_wrapper\"><a class=\"et_pb_button_0 et_pb_button et_pb_bg_layout_light et_pb_module et_flex_module\" href=\"#Basics\">Entdecken<\/a><\/div>\n\n<div class=\"et_pb_code_0 et_pb_code et_pb_module\"><div class=\"et_pb_code_inner\"><!--HubSpot Call-to-Action Code --><span class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f\"><span class=\"hs-cta-node hs-cta-6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f\" id=\"hs-cta-6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f\"><!--[if lte IE 8]><div id=\"hs-cta-ie-element\"><\/div><![endif]--><a href=\"https:\/\/cta-redirect.hubspot.com\/cta\/redirect\/7710523\/6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f\"><img decoding=\"async\" class=\"hs-cta-img\" id=\"hs-cta-img-6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f\" style=\"border-width:0px;\" src=\"https:\/\/no-cache.hubspot.com\/cta\/default\/7710523\/6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f.png\" alt=\"Demo vereinbaren\"><\/a><\/span><script charset=\"utf-8\" src=\"https:\/\/js.hscta.net\/cta\/current.js\"><\/script><script type=\"text\/javascript\"> hbspt.cta.load(7710523, '6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); <\/script><\/span><!-- end HubSpot Call-to-Action Code --><\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_1 et_pb_section et_section_regular et_flex_section\">\n<div class=\"et_pb_row_2 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_2 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_1 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p>Regulatorische Leitlinien von:<\/p>\n<\/div><\/div>\n\n<ul class=\"et_pb_icon_list_0 et_pb_icon_list et_pb_module et_flex_module\">\n<li class=\"et_pb_icon_list_item_0 et_pb_icon_list_item et_pb_module et_flex_module\"><span class=\"et-pb-icon\">\ue07b<\/span><div class=\"et_pb_icon_list_text\">ECB<\/div><\/li>\n\n<li class=\"et_pb_icon_list_item_1 et_pb_icon_list_item et_pb_module et_flex_module\"><span class=\"et-pb-icon\">\ue07b<\/span><div class=\"et_pb_icon_list_text\">ESMA<\/div><\/li>\n\n<li class=\"et_pb_icon_list_item_2 et_pb_icon_list_item et_pb_module et_flex_module\"><span class=\"et-pb-icon\">\ue07b<\/span><div class=\"et_pb_icon_list_text\">BAFIN<\/div><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_2 et_pb_section et_section_regular et_flex_section\">\n<div class=\"et_pb_row_3 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_3 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_2 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>DORA und EUCs auf einen Blick<\/h2>\n<\/div><\/div>\n\n<ul class=\"et_pb_icon_list_1 et_pb_icon_list et_pb_module et_flex_module\">\n<li class=\"et_pb_icon_list_item_3 et_pb_icon_list_item et_pb_module et_animated et_flex_module\"><span class=\"et-pb-icon\">\ue052<\/span><div class=\"et_pb_icon_list_text\">EUC-Tools k\u00f6nnen gem\u00e4\u00df DORA als IKT-Assets eingestuft werden.<\/div><\/li>\n\n<li class=\"et_pb_icon_list_item_4 et_pb_icon_list_item et_pb_module et_animated et_flex_module\"><span class=\"et-pb-icon\">\ue052<\/span><div class=\"et_pb_icon_list_text\">Finanzinstitute sollten wesentliche EUCs identifizieren und dokumentieren.<\/div><\/li>\n\n<li class=\"et_pb_icon_list_item_5 et_pb_icon_list_item et_pb_module et_animated et_flex_module\"><span class=\"et-pb-icon\">\ue052<\/span><div class=\"et_pb_icon_list_text\">Kontrollen sollten sich an der gesch\u00e4ftlichen Kritikalit\u00e4t und dem Risiko orientieren.<\/div><\/li>\n\n<li class=\"et_pb_icon_list_item_6 et_pb_icon_list_item et_pb_module et_animated et_flex_module\"><span class=\"et-pb-icon\">\ue052<\/span><div class=\"et_pb_icon_list_text\">Von Unternehmen entwickelte Anwendungen erhalten nicht automatisch eine weniger strenge Behandlung.<\/div><\/li>\n\n<li class=\"et_pb_icon_list_item_7 et_pb_icon_list_item et_pb_module et_animated et_flex_module\"><span class=\"et-pb-icon\">\ue052<\/span><div class=\"et_pb_icon_list_text\">Finanzinstitute sollten Nachweise aufbewahren, aus denen hervorgeht, wie die Governance-Kontrollen angewendet werden.<\/div><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_3 et_pb_section et_section_regular et_flex_section\" id=\"TOC\">\n<div class=\"et_pb_row_4 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_4 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_3 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>Inhaltsverzeichnis<\/h2>\n<ol>\n<li><a href=\"#Basics\">Was ist DORA?<\/a><\/li>\n<li><a href=\"#EUC\">Was gilt als EUC?<\/a><\/li>\n<li><a href=\"#Scope\">Fallen EUCs in den Anwendungsbereich der DORA?<\/a><\/li>\n<li><a href=\"#EU\">Was haben ESMA und BaFin dazu gesagt?<\/a><\/li>\n<li><a href=\"#Requirements\">Welche Anforderungen stellt DORA an EUCs?<\/a><\/li>\n<li><a href=\"#Controls\">Welche Kontrollen und Nachweise sind erforderlich?<\/a><\/li>\n<li><a href=\"#AI\">Wie gilt DORA f\u00fcr KI-Tools?<\/a><\/li>\n<li><a href=\"#Challenges\">H\u00e4ufige Herausforderungen bei der Umsetzung<\/a><\/li>\n<li><a href=\"#Approach\">Wie sollten Finanzinstitute bei der DORA-Compliance vorgehen?<\/a><\/li>\n<li><a href=\"#Solution\">Wie unterst\u00fctzt Apparity die DORA-Compliance f\u00fcr EUCs?<\/a><\/li>\n<li><a href=\"#Overlap\">Wie steht DORA im Verh\u00e4ltnis zu BCBS 239 und RDARR?<\/a><\/li>\n<li><a href=\"#FAQ\">H\u00e4ufig gestellte Fragen<\/a><\/li>\n<li><a href=\"#Sources\">Regulatorische Quellen<\/a><\/li>\n<\/ol>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_4 et_pb_section et_section_regular et_flex_section\" id=\"Basics\">\n<div class=\"et_pb_row_5 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_5 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_4 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>Was ist DORA und f\u00fcr wen gilt die Verordnung?<\/h2>\n<p>Das Gesetz \u00fcber die <a href=\"https:\/\/eur-lex.europa.eu\/eli\/reg\/2022\/2554\/oj\/eng\" target=\"_blank\">digitale operationale Resilienz im Finanzsektor (Digital Operational Resilience Act, DORA)<\/a> ist eine EU-Verordnung, die einheitliche Anforderungen an das Management von Risiken der Informations- und Kommunikationstechnologie (IKT) im gesamten Finanzsektor festlegt. Sie gilt f\u00fcr eine Vielzahl regulierter Finanzunternehmen, darunter Banken, Wertpapierfirmen, Versicherungsunternehmen, Verm\u00f6gensverwalter, Zahlungsinstitute sowie bestimmte IKT-Drittdienstleister. <\/p>\n<p>DORA ist am 16. Januar 2023 in Kraft getreten und gilt seit dem 17. Januar 2025. Die Verordnung gilt f\u00fcr eine Vielzahl von Finanzunternehmen, die in der EU t\u00e4tig sind oder Dienstleistungen f\u00fcr die EU erbringen. Ziel ist es sicherzustellen, dass Finanzinstitute IKT-bedingten St\u00f6rungen standhalten, darauf reagieren und sich davon erholen k\u00f6nnen. Zu diesem Zweck legt DORA harmonisierte und durchsetzbare Anforderungen fest.  <\/p>\n<p>Die Verordnung umfasst IKT-Governance, IKT-Risikomanagement, Meldung von IKT-bezogenen Vorf\u00e4llen, Resilienztests und die \u00dcberwachung von IKT-Drittdienstleistern.<\/p>\n<p>Auch global t\u00e4tige Finanzkonzerne k\u00f6nnen betroffen sein, wenn ihre in der EU regulierten Unternehmen in den Anwendungsbereich von DORA fallen oder wenn IKT-Dienstleistungen diese Unternehmen unterst\u00fctzen.<\/p>\n<p>F\u00fcr Teams, die f\u00fcr die EUC-Governance verantwortlich sind, ist entscheidend, dass sich die IKT-Anforderungen von DORA nicht auf zentral verwaltete Infrastrukturen und Unternehmensanwendungen beschr\u00e4nken. Von Unternehmen verwaltete Technologien, einschlie\u00dflich wesentlicher Spreadsheets und anderer EUC-Tools, m\u00fcssen m\u00f6glicherweise ebenfalls in das IKT-Risikomanagement des Instituts integriert werden. <\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_5 et_pb_section et_section_regular et_flex_section\" id=\"EUC\">\n<div class=\"et_pb_row_6 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_6 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_5 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>Was gilt gem\u00e4\u00df DORA als EUC?<\/h2>\n<p><a href=\"https:\/\/apparity.com\/de\/euc-loesungen\/euc-governance\/was-ist-ein-euc-und-warum-bestehen-risiken\/\">Endbenutzer-Computing<\/a> (EUC) bezeichnet im Allgemeinen Anwendungen, Dateien, Skripte, Modelle und Tools, die von Endbenutzer entwickelt, verwaltet oder betrieben werden und nicht \u00fcber die zentrale IKT-Funktion bereitgestellt werden. Gem\u00e4\u00df DORA k\u00f6nnen diese Tools als IKT-Assets eingestuft werden, wenn sie innerhalb der Netzwerk- und Informationssysteme eines Finanzunternehmens eingesetzt werden. <\/p>\n<p>Zu den typischen Beispielen geh\u00f6ren:<\/p>\n<ul>\n<li>Excel-Spreadsheets und Finanzmodelle<\/li>\n<li>Microsoft-Access-Datenbanken<\/li>\n<li>Makros und von Endbenutzer entwickelte Skripte<\/li>\n<li>Vom Unternehmen verwaltete Reporting-Anwendungen<\/li>\n<li>Low-Code- und No-Code-Tools<\/li>\n<li>Lokal entwickelte Workflow-Anwendungen<\/li>\n<li>Shadow-IT-Systeme<\/li>\n<li>Bestimmte vom Unternehmen entwickelte KI-Assistenten oder -Agenten<\/li>\n<\/ul>\n<p>EUC ist gem\u00e4\u00df DORA keine eigenst\u00e4ndige rechtliche Kategorie von Assets. Entscheidend ist vielmehr, ob das Tool unter die weit gefasste Definition eines IKT-Assets f\u00e4llt und ob seine Nutzung operative, datenbezogene, sicherheitsrelevante oder resilienzbezogene Risiken mit sich bringt. <\/p>\n<p>Nicht jedes Spreadsheet und nicht jede vom Unternehmen entwickelte Anwendung erfordert identische Kontrollen. Finanzinstitute sollten die angemessene Governance anhand von Faktoren wie gesch\u00e4ftlicher Kritikalit\u00e4t, Komplexit\u00e4t, Datenvertraulichkeit, Verantwortlichkeit, Nutzungsh\u00e4ufigkeit und potenziellen betrieblichen Auswirkungen bestimmen. <\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_6 et_pb_section et_section_regular et_flex_section\" id=\"Scope\">\n<div class=\"et_pb_row_7 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_7 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_6 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>Fallen EUC-Tools in den Anwendungsbereich von DORA?<\/h2>\n<p>Ja. EUC-Tools k\u00f6nnen in den Anwendungsbereich von DORA fallen, da die Verordnung IKT-Assets weit definiert und darunter Software und Hardware umfasst, die innerhalb der Netzwerk- und Informationssysteme eines Finanzunternehmens eingesetzt werden. Die Europ\u00e4ische Wertpapier- und Marktaufsichtsbeh\u00f6rde (ESMA) hat ausdr\u00fccklich best\u00e4tigt, dass EUC-Tools und -Systeme, die au\u00dferhalb der IKT-Funktion entwickelt oder verwaltet werden, als IKT-Assets eingestuft werden k\u00f6nnen.  <\/p>\n<h3>Was DORA besagt<\/h3>\n<p><a href=\"https:\/\/eur-lex.europa.eu\/eli\/reg\/2022\/2554\/oj\/eng\" target=\"_blank\">Artikel 3 Absatz 7 der DORA<\/a> definiert ein IKT-Asset als ein Software- oder Hardware-Asset, das innerhalb der Netzwerk- und Informationssysteme eines Finanzunternehmens eingesetzt wird. Diese Definition sieht keine gesonderte Ausnahme f\u00fcr Spreadsheets, Access-Datenbanken, Shadow IT oder andere von Unternehmen verwaltete Anwendungen vor. <\/p>\n<p>Finanzinstitute sollten EUCs daher nicht als separate Kategorie behandeln, die au\u00dferhalb des IKT-Risikomanagements steht. Wesentliche EUCs sollten entsprechend ihrem Risiko identifiziert, bewertet, kontrolliert, \u00fcberwacht und dokumentiert werden. <\/p>\n<p><strong>ESMA und die Bundesanstalt f\u00fcr Finanzdienstleistungsaufsicht (BaFin) haben jeweils Leitlinien ver\u00f6ffentlicht, die diese Auslegung unterst\u00fctzen.<\/strong><\/p>\n<h3 id=\"EU\">Was hat ESMA zu EUC-Tools gesagt?<\/h3>\n<p>ESMA hat ausdr\u00fccklich erkl\u00e4rt, dass EUC-Tools unter die weit gefasste Definition von IKT-Assets gem\u00e4\u00df DORA fallen. Aus den offiziellen Fragen und Antworten von ESMA geht au\u00dferdem hervor, dass dieselbe Auslegung f\u00fcr Software gilt, die \u00fcber Endbenutzer-Lizenzvereinbarungen verwaltet wird, sowie f\u00fcr Systeme, die au\u00dferhalb der IKT-Funktion entwickelt oder verwaltet werden. <\/p>\n<p>In DORA Q&#038;A 2103, beantwortet am 11. Februar 2024, erl\u00e4uterte ESMA, dass EUC-Tools Software oder Hardware sind, die innerhalb der Netzwerk- und Informationssysteme eines Finanzunternehmens eingesetzt werden. Daher gelten die DORA-Anforderungen an IKT-Assets \u2013 einschlie\u00dflich Identifizierung, Dokumentation, Sicherheit, Risikobewertung und Management \u2013 auch f\u00fcr relevante EUC-Tools. <\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_group_0 et_pb_group et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough et_animated\">\n<div class=\"et_pb_text_7 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p>\u201eEUC-Tools gelten als IKT-Assets\u201c<\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_text_8 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p><a href=\"https:\/\/www.esma.europa.eu\/publications-data\/questions-answers\/2103\" target=\"_blank\">ESMA DORA Q&#038;A 2103, answered February 11, 2024<\/a><\/p>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_text_9 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p>Das bedeutet, dass Finanzinstitute bei der Bestimmung des Anwendungsbereichs nicht allein auf die organisatorische Zust\u00e4ndigkeit abstellen sollten. Ein Tool f\u00e4llt nicht allein deshalb aus dem Anwendungsbereich der DORA, weil es von einem Finanz-, Risiko-, Operations- oder anderen Fachbereich und nicht von der IKT-Funktion entwickelt wurde. <\/p>\n<h3>Was hat die BaFin zu EUC-Tools gesagt?<\/h3>\n<p>Die unverbindlichen aufsichtsrechtlichen Leitlinien der BaFin zeigen, dass EUCs gem\u00e4\u00df DORA keinen gesonderten oder weniger strengen Status erhalten. Dieselben Grunds\u00e4tze des Risikomanagements, die f\u00fcr gekaufte oder zentral verwaltete Anwendungen gelten, k\u00f6nnen auch f\u00fcr von Unternehmen entwickelte Anwendungen gelten. <\/p>\n<p>In ihrem DORA-Aufsichtshinweis erl\u00e4utert die BaFin, dass nicht zwischen EUC-Anwendungen und gekauften Standardanwendungen unterschieden wird. Sie weist au\u00dferdem darauf hin, dass Tests aufgrund des fehlenden besonderen regulatorischen Status von EUCs m\u00f6glicherweise umfangreicher ausfallen m\u00fcssen als nach fr\u00fcheren Ans\u00e4tzen. <\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_group_1 et_pb_group et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough et_animated\">\n<div class=\"et_pb_text_10 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p>\u201eZwischen EUC- und gekauften (Standard-)Anwendungen wird nicht unterschieden &#8230; die Tests m\u00fcssen m\u00f6glicherweise umfangreicher ausfallen als bisher, da es keinen besonderen Status f\u00fcr EUCs gibt. \u201c<\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_text_11 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p><a href=\"https:\/\/www.bafin.de\/SharedDocs\/Downloads\/EN\/Anlage\/dl_2024_07_08_Aufsichtsmitteilung_Umsetzungshinweise_DORA_en.html?nn=161628\" target=\"_blank\">BaFin DORA Supervisory Statement<\/a><\/p>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_text_12 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p>Die sp\u00e4ter ver\u00f6ffentlichten Leitlinien der BaFin zu IKT-Risiken beim Einsatz von KI stellen ebenfalls fest, dass DORA nicht zwischen Anwendungen unterscheidet, die innerhalb der IKT-Funktion entwickelt wurden, und Anwendungen, die au\u00dferhalb der IKT-Funktion entwickelt wurden.<\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_group_2 et_pb_group et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough et_animated\">\n<div class=\"et_pb_text_13 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p>\u201eDORA unterscheidet nicht zwischen Anwendungen, die innerhalb der IKT-Funktion entwickelt wurden, und solchen, die au\u00dferhalb der IKT-Funktion entwickelt wurden (h\u00e4ufig als \u201aEndbenutzer-Computing\u2018 bezeichnet).\u201c<\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_text_14 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p><a href=\"https:\/\/www.bafin.de\/SharedDocs\/Downloads\/EN\/Anlage\/dl_Anlage_orientierungshilfe_IKT_Risiken_bei_KI_en.html\" target=\"_blank\">BaFin Guidance on ICT Risks in the Use of AI<\/a><\/p>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_text_15 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p>Die Ver\u00f6ffentlichungen der BaFin sind aufsichtsrechtliche Leitlinien und keine \u00c4nderungen der DORA-Verordnung selbst. Sie sind dennoch wichtige Hinweise darauf, wie die BaFin von den von ihr beaufsichtigten Unternehmen erwartet, dass sie den Rahmen interpretieren und umsetzen. <\/p>\n<p>Von der BaFin beaufsichtigte Institute sollten darauf vorbereitet sein, zu erl\u00e4utern, wie sie au\u00dferhalb der zentralen IKT-Funktion entwickelte Anwendungen identifizieren und steuern \u2013 einschlie\u00dflich der Anwendung von Tests, Verantwortlichkeiten, \u00c4nderungsmanagement und Risikobewertung.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_7 et_pb_section et_section_regular et_flex_section\" id=\"Requirements\">\n<div class=\"et_pb_row_8 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_8 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_16 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>Welche konkreten Anforderungen stellt DORA an EUC-Tools?<\/h2>\n<p>DORA schreibt kein separates Kontrollrahmenwerk f\u00fcr EUCs vor. Stattdessen sollten wesentliche EUCs in das umfassendere IKT-Risikomanagement des Instituts integriert und entsprechend ihrem Risiko, ihrer Kritikalit\u00e4t, ihrer Komplexit\u00e4t und ihrer Rolle bei der Unterst\u00fctzung von Gesch\u00e4ftsprozessen gesteuert werden. <\/p>\n<p>F\u00fcr die meisten Finanzinstitute ergeben sich daraus mehrere praktische Governance-Anforderungen.<\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_group_3 et_pb_group et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough\">\n<div class=\"et_pb_row_9 et_pb_row et_pb_row_nested et_flex_row et_animated\"><span class=\"et_pb_background_pattern\"><\/span>\n<div class=\"et_pb_column_9 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_2_24 et_flex_column_2_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_17 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p><span>1<\/span><\/p>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_column_10 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_18 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h4>Anforderung 1: Identifizierung und Inventarisierung<\/h4>\n<p><strong>Relevante EUCs identifizieren und in das EUC-Inventar aufnehmen.<\/strong> Finanzinstitute sollten \u00fcber eine wiederholbare Methode zur Identifizierung und Dokumentation von EUCs verf\u00fcgen, die Gesch\u00e4ftsprozesse, regulierte Aktivit\u00e4ten, Reporting, Entscheidungsprozesse oder wichtige operative Dienstleistungen unterst\u00fctzen.<\/p>\n<p>Das EUC-Inventar sollte Informationen wie Verantwortlichkeit, Zweck, Speicherort, Abh\u00e4ngigkeiten, Gesch\u00e4ftsprozess, Kritikalit\u00e4t und Kontrollstatus erfassen.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_group_4 et_pb_group et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough\">\n<div class=\"et_pb_row_10 et_pb_row et_pb_row_nested et_flex_row et_animated\"><span class=\"et_pb_background_pattern\"><\/span>\n<div class=\"et_pb_column_11 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_2_24 et_flex_column_2_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_19 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p><span>2<\/span><\/p>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_column_12 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_20 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h4>Anforderung 2: Risikobewertung<\/h4>\n<p><strong>EUCs entsprechend ihrem Risiko und ihrer Wesentlichkeit bewerten.<\/strong> Relevante EUCs sollten anhand einheitlicher Kriterien bewertet werden, beispielsweise gesch\u00e4ftliche Kritikalit\u00e4t, finanzielle Auswirkungen, Datenvertraulichkeit, Komplexit\u00e4t, Wartbarkeit, regulatorische Verwendung und Abh\u00e4ngigkeit von einzelnen Endbenutzer.<\/p>\n<p>Die Bewertung sollte bestimmen, welche Kontrollen, Tests, \u00dcberwachungs- und Genehmigungsanforderungen gelten.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_group_5 et_pb_group et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough\">\n<div class=\"et_pb_row_11 et_pb_row et_pb_row_nested et_flex_row et_animated\"><span class=\"et_pb_background_pattern\"><\/span>\n<div class=\"et_pb_column_13 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_2_24 et_flex_column_2_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_21 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p><span>3<\/span><\/p>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_column_14 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_22 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h4>Anforderung 3: Risikogerechte Kontrollen<\/h4>\n<p><strong>Kontrollen entsprechend dem Risiko anwenden.<\/strong> Bei EUCs mit h\u00f6herem Risiko k\u00f6nnen ein formelleres \u00c4nderungsmanagement, Tests, Dokumentation, Versionskontrolle, Zugriffsbeschr\u00e4nkungen, Backups, Wiederherstellung, Problemmanagement und laufende \u00dcberwachung erforderlich sein.<\/p>\n<p>F\u00fcr besonders kritische oder komplexe EUCs k\u00f6nnen Finanzinstitute Kontrollen anwenden, die ausgew\u00e4hlten Praktiken des Softwareentwicklungslebenszyklus (SDLC) \u00e4hneln.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_group_6 et_pb_group et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough\">\n<div class=\"et_pb_row_12 et_pb_row et_pb_row_nested et_flex_row et_animated\"><span class=\"et_pb_background_pattern\"><\/span>\n<div class=\"et_pb_column_15 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_2_24 et_flex_column_2_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_23 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p><span>4<\/span><\/p>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_column_16 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_24 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h4>Anforderung 4: \u00dcberwachung und Kontrollnachweise<\/h4>\n<p><strong>Die Wirksamkeit von Kontrollen \u00fcberwachen und Nachweise aufbewahren.<\/strong> Finanzinstitute sollten nachweisen k\u00f6nnen, dass die erforderlichen Kontrollen einheitlich angewendet werden und dass Ausnahmen, \u00c4nderungen, \u00dcberpr\u00fcfungen und Korrekturma\u00dfnahmen dokumentiert werden.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_text_25 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p>The objective is not to apply maximum controls to every file. It is to show that the institution has a defensible process for identifying risk, assigning accountability, applying proportionate controls, and evidencing that those controls operate in practice. <\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_8 et_pb_section et_section_regular et_flex_section\" id=\"Controls\">\n<div class=\"et_pb_row_13 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_17 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_26 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>Welche Kontrollen und Nachweise sollten Finanzinstitute f\u00fcr EUCs vorhalten?<\/h2>\n<p>Finanzinstitute sollten Kontrollen und Nachweise vorhalten, die dem Risiko des jeweiligen EUC entsprechen. Bei Tools mit h\u00f6herem Risiko k\u00f6nnen dazu dokumentierte Verantwortlichkeiten, Risikobewertungen, Genehmigungen, Zugriffs\u00fcberpr\u00fcfungen, Testprotokolle, \u00c4nderungshistorien, Versionsnachweise, Backup-Verfahren, Ausnahmeberichte und regelm\u00e4\u00dfige Best\u00e4tigungen geh\u00f6ren. <\/p>\n<p>Der konkrete Kontrollumfang variiert je nach Institut. Die folgende Zuordnung bietet jedoch einen praktischen Ausgangspunkt.<\/p>\n<\/div><\/div>\n\n<div class=\"dipi_table_maker_0 dipi_table_maker et_animated et_pb_bg_layout_light et_pb_module\"><div class=\"dipi-table-maker icon_image_place_top icon_image_place_top_tablet icon_image_place_top_phone hide_lightbox hide_lightbox_tablet hide_lightbox_phone\" data-config=\"{&quot;break&quot;:&quot;tablet&quot;,&quot;display&quot;:&quot;block&quot;,&quot;collapsedBy&quot;:&quot;row_headers&quot;}\" data-break=\"tablet\" data-collapsed-by=\"row_headers\" data-display=\"block\">\n                \n                \n                <div\n                    class=\"\"\n                    data-icon=\"5\"\n                    data-icon-tablet=\"5\"\n                    data-icon-phone=\"5\"\n                >\n                    <table><thead><tr>\n                        <th class=\"dipi-column-group-start\" data-col-index=\"0\" data-row-index=\"0\" style=\"order:0\">\n                        <div class=\"dipi-col-header\"><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_0 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>DORA-bezogene Erwartung<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/th>\n                        \n                        <th class=\"dipi-column-group-start\" data-col-index=\"1\" data-row-index=\"0\" style=\"order:1000\">\n                        <div class=\"dipi-col-header\"><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_1 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Bedeutung f\u00fcr EUCs<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/th>\n                        \n                        <th class=\"dipi-column-group-start\" data-col-index=\"2\" data-row-index=\"0\" style=\"order:2000\">\n                        <div class=\"dipi-col-header\"><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_2 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Beispiel f\u00fcr Nachweise<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/th>\n                        <\/tr><\/thead><tbody><tr>\n                        <td class=\"dipi-row-header\" data-col-index=\"0\" data-row-index=\"1\" style=\"order:1\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_0 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>DORA-bezogene Erwartung<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_3 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Asset identification<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"1\" data-row-index=\"1\" style=\"order:1001\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_1 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Bedeutung f\u00fcr EUCs<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_4 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Discover and inventory relevant EUCs<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"2\" data-row-index=\"1\" style=\"order:2001\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_2 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Beispiel f\u00fcr Nachweise<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_5 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Discovery reports and inventory records<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        <\/tr><\/thead><tr>\n                        <td class=\"dipi-row-header\" data-col-index=\"0\" data-row-index=\"2\" style=\"order:2\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_0 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>DORA-bezogene Erwartung<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_6 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Ownership<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"1\" data-row-index=\"2\" style=\"order:1002\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_1 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Bedeutung f\u00fcr EUCs<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_7 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Assign accountable owners<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"2\" data-row-index=\"2\" style=\"order:2002\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_2 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Beispiel f\u00fcr Nachweise<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_8 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Ownership and approval records<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        <\/tr><\/thead><tr>\n                        <td class=\"dipi-row-header\" data-col-index=\"0\" data-row-index=\"3\" style=\"order:3\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_0 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>DORA-bezogene Erwartung<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_9 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Risk assessment<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"1\" data-row-index=\"3\" style=\"order:1003\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_1 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Bedeutung f\u00fcr EUCs<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_10 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Evaluate criticality and complexity<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"2\" data-row-index=\"3\" style=\"order:2003\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_2 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Beispiel f\u00fcr Nachweise<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_11 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Completed risk assessments<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        <\/tr><\/thead><tr>\n                        <td class=\"dipi-row-header\" data-col-index=\"0\" data-row-index=\"4\" style=\"order:4\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_0 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>DORA-bezogene Erwartung<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_12 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Change management<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"1\" data-row-index=\"4\" style=\"order:1004\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_1 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Bedeutung f\u00fcr EUCs<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_13 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Track material changes<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"2\" data-row-index=\"4\" style=\"order:2004\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_2 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Beispiel f\u00fcr Nachweise<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_14 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Version histories and approvals<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        <\/tr><\/thead><tr>\n                        <td class=\"dipi-row-header\" data-col-index=\"0\" data-row-index=\"5\" style=\"order:5\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_0 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>DORA-bezogene Erwartung<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_15 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Testing<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"1\" data-row-index=\"5\" style=\"order:1005\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_1 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Bedeutung f\u00fcr EUCs<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_16 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Apply risk-based testing<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"2\" data-row-index=\"5\" style=\"order:2005\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_2 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Beispiel f\u00fcr Nachweise<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_17 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Test plans and results<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        <\/tr><\/thead><tr>\n                        <td class=\"dipi-row-header\" data-col-index=\"0\" data-row-index=\"6\" style=\"order:6\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_0 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>DORA-bezogene Erwartung<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_18 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Access control<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"1\" data-row-index=\"6\" style=\"order:1006\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_1 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Bedeutung f\u00fcr EUCs<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_19 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Limit and review access<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"2\" data-row-index=\"6\" style=\"order:2006\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_2 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Beispiel f\u00fcr Nachweise<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_20 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Permission records<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        <\/tr><\/thead><tr>\n                        <td class=\"dipi-row-header\" data-col-index=\"0\" data-row-index=\"7\" style=\"order:7\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_0 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>DORA-bezogene Erwartung<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_21 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Resilience<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"1\" data-row-index=\"7\" style=\"order:1007\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_1 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Bedeutung f\u00fcr EUCs<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_22 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Maintain backup and recovery processes<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"2\" data-row-index=\"7\" style=\"order:2007\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_2 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Beispiel f\u00fcr Nachweise<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_23 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Recovery tests<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        <\/tr><\/thead><tr>\n                        <td class=\"dipi-row-header\" data-col-index=\"0\" data-row-index=\"8\" style=\"order:8\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_0 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>DORA-bezogene Erwartung<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_24 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Monitoring<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"1\" data-row-index=\"8\" style=\"order:1008\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_1 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Bedeutung f\u00fcr EUCs<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_25 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Detect changes and control failures<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"2\" data-row-index=\"8\" style=\"order:2008\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_2 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Beispiel f\u00fcr Nachweise<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_26 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Alerts and exception reports<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        <\/tr><\/thead><tr>\n                        <td class=\"dipi-row-header\" data-col-index=\"0\" data-row-index=\"9\" style=\"order:9\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_0 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>DORA-bezogene Erwartung<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_27 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Auditability<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"1\" data-row-index=\"9\" style=\"order:1009\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_1 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Bedeutung f\u00fcr EUCs<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_28 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Retain governance evidence<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        \n                        <td class=\"\" data-col-index=\"2\" data-row-index=\"9\" style=\"order:2009\">\n                        <div class=\"dipi-col-header\"><div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_2 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><h3 class=\"dipi-content-heading\"><span>Beispiel f\u00fcr Nachweise<\/span><\/h3><\/div><\/div><\/div><\/div>\n          <\/div><\/div>\n                        <div  class=\"dipi-cell et_pb_module dipi_table_maker_child  dipi_table_maker_child_29 icon_image_place_parent icon_image_place_parent_tablet icon_image_place_parent_phone \">\n            <div class=\"dipi_table_item-content-wrapper\"><div class=\"dipi_table_item-content\"><div class=\"dipi-content-wrapper\"><div class=\"dipi-content-text\"><div class=\"dipi-desc\">Audit trails and control histories<\/div><\/div><\/div><\/div><\/div>\n          <\/div>\n                        <\/td>\n                        <\/tr><\/thead><\/table>\n                <\/div>\n                \n                \n            <\/div><\/div>\n\n<div class=\"et_pb_text_27 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p><em>Diese Tabelle stellt eine praktische Auslegung einer an DORA ausgerichteten EUC-Governance dar und ist keine w\u00f6rtliche Wiedergabe der Verordnung. Finanzinstitute sollten ihre Kontrollen an ihren regulatorischen Status, ihre internen Richtlinien, ihre Risikotaxonomie und die Vorgaben der zust\u00e4ndigen Aufsichtsbeh\u00f6rde anpassen. <\/em><\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_text_28 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p>Bei einem Audit oder einer aufsichtsrechtlichen Pr\u00fcfung sollten Finanzinstitute nicht nur nachweisen k\u00f6nnen, dass Richtlinien vorhanden sind. Sie sollten auch zeigen k\u00f6nnen, dass die relevanten EUCs identifiziert und bewertet, Kontrollen zugewiesen und \u00fcberwacht sowie bei auftretenden Ausnahmen Korrekturma\u00dfnahmen ergriffen wurden.<\/p>\n<h2>Verlangt DORA f\u00fcr jedes EUC dieselben Kontrollen?<\/h2>\n<p>Nein. DORA basiert auf Risikomanagement und dem Grundsatz der Verh\u00e4ltnism\u00e4\u00dfigkeit. Finanzinstitute m\u00fcssen daher nicht auf jedes Spreadsheet, jede Datenbank, jedes Skript oder jede von Unternehmen entwickelte Anwendung identische Kontrollen anwenden. Die Kontrollen sollten die Kritikalit\u00e4t, Komplexit\u00e4t, Datenvertraulichkeit, betrieblichen Auswirkungen und Rolle des jeweiligen EUC bei der Unterst\u00fctzung wichtiger Gesch\u00e4ftsprozesse ber\u00fccksichtigen.  <\/p>\n<p>Ein risikoarmes Spreadsheet, das f\u00fcr eine informelle interne Berechnung verwendet wird, ben\u00f6tigt m\u00f6glicherweise nicht mehr als eine grundlegende Zuordnung der Verantwortlichkeit und eine angemessene Aufbewahrung. Ein komplexes Modell f\u00fcr regulatorisches Reporting, Risikoberechnungen, Bewertungen, Liquidit\u00e4tsmanagement oder den Finanzabschluss kann hingegen formelle Tests, \u00c4nderungsmanagement, Zugriffsmanagement, Backups, Genehmigungen und eine laufende \u00dcberwachung erfordern. <\/p>\n<p>Ein belastbares EUC-Programm sollte daher klare Wesentlichkeitsschwellen und Kontrollstufen festlegen, anstatt jede Datei auf dieselbe Weise zu steuern.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_9 et_pb_section et_section_regular et_flex_section\" id=\"AI\">\n<div class=\"et_pb_row_14 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_18 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_29 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>Inwiefern gilt DORA f\u00fcr unternehmensintern entwickelte KI-Tools und -Agenten?<\/h2>\n<p>Von Finanzinstituten eingesetzte KI-Systeme k\u00f6nnen als IKT-Assets gem\u00e4\u00df DORA eingestuft werden. Von Unternehmen entwickelte KI-Assistenten und -Agenten sollten daher im Rahmen der bestehenden Frameworks f\u00fcr IKT-Asset-Management, operationelle Risiken und EUC-Governance bewertet werden, anstatt davon auszugehen, dass sie au\u00dferhalb des regulatorischen Anwendungsbereichs liegen. <\/p>\n<p><a href=\"https:\/\/www.bafin.de\/SharedDocs\/Downloads\/EN\/Anlage\/dl_Anlage_orientierungshilfe_IKT_Risiken_bei_KI_en.html\" target=\"_blank\">Die BaFin-Leitlinien zu IKT-Risiken beim Einsatz von KI <\/a>stellen fest, dass KI-Systeme IKT-Assets sein k\u00f6nnen und dass DORA nicht allein danach unterscheidet, ob Anwendungen innerhalb oder au\u00dferhalb der IKT-Funktion entwickelt wurden.<\/p>\n<p>Dies bedeutet nicht, dass jedes KI-Tool automatisch ein EUC ist oder dass jeder KI-Agent in ein EUC-Inventar aufgenommen werden muss. Die Einstufung h\u00e4ngt von den Definitionen des jeweiligen Instituts, dem Verantwortlichkeitsmodell, der Technologiearchitektur, dem Anwendungsfall, der Risikotaxonomie und dem bestehenden Asset-Management-Rahmenwerk ab. <\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_group_7 et_pb_group et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough et_animated\"><span class=\"et_pb_background_pattern\"><\/span>\n<div class=\"et_pb_text_30 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p><span>WICHTIGE ENTWICKLUNG<\/span><\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_text_31 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p><a href=\"https:\/\/www.bafin.de\/SharedDocs\/Downloads\/EN\/Anlage\/dl_Anlage_orientierungshilfe_IKT_Risiken_bei_KI_en.html\" target=\"_blank\">Die im Januar 2026 ver\u00f6ffentlichte BaFin-Leitlinie zu IKT-Risiken beim Einsatz von KI<\/a> bei Finanzunternehmen behandelt KI-Systeme ausdr\u00fccklich im Rahmen von DORA. Sie best\u00e4tigt, dass KI-Systeme \u2013 einschlie\u00dflich KI-Assistenten und -Agenten \u2013 gem\u00e4\u00df DORA IKT-Assets sind und denselben Anforderungen an Identifizierung, Dokumentation, Risikobewertung und Kontrollen unterliegen wie andere IKT-Systeme. Entscheidend ist, dass die BaFin-Leitlinien feststellen, dass DORA nicht zwischen IKT-Anwendungen unterscheidet, die innerhalb der IKT-Funktion entwickelt wurden, und solchen, die au\u00dferhalb dieser Funktion entwickelt wurden. Dies umfasst unmittelbar auch von Unternehmen entwickelte KI-Tools.  <\/p>\n<p>Auf Grundlage von Gespr\u00e4chen mit Unternehmen der Branche beginnt eine Reihe von Finanzinstituten damit, von Unternehmen entwickelte KI-Agenten gemeinsam mit anderen von Unternehmen verwalteten Technologien zu bewerten. Dies ist ein Bereich mit zunehmender aufsichtsrechtlicher Aufmerksamkeit. Unternehmen, die KI-Agenten entwickeln oder einsetzen, sollten daher nicht davon ausgehen, dass diese au\u00dferhalb des Anwendungsbereichs der DORA liegen.<\/p>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_text_32 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p>Finanzinstitute sollten pr\u00fcfen, ob das KI-Tool:<\/p>\n<ul>\n<li>einen kritischen oder wichtigen Gesch\u00e4ftsprozess unterst\u00fctzt,<\/li>\n<li>Entscheidungen trifft oder beeinflusst,<\/li>\n<li>vertrauliche, personenbezogene, finanzielle oder regulierte Daten verwendet,<\/li>\n<li>mit anderen Systemen oder Datenquellen verbunden ist,<\/li>\n<li>au\u00dferhalb etablierter IKT-Entwicklungsprozesse erstellt wurde,<\/li>\n<li>seine Ausgaben oder sein Verhalten im Laufe der Zeit ver\u00e4ndern kann,<\/li>\n<li>eine menschliche Validierung oder \u00dcberwachung erfordert oder<\/li>\n<li>Konzentrations-, Zugriffs-, Sicherheits- oder Resilienzrisiken schafft.<\/li>\n<\/ul>\n<p>Wenn die Antworten auf ein wesentliches Risiko hindeuten, sollte das Institut die Verantwortlichkeit festlegen, den Anwendungsfall dokumentieren, die Risiken bewerten, geeignete Kontrollen anwenden und Nachweise \u00fcber die laufende \u00dcberwachung aufbewahren.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_10 et_pb_section et_section_regular et_flex_section\" id=\"Challenges\">\n<div class=\"et_pb_row_15 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_19 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_2_5 et_flex_column_2_5_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_33 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>Mit welchen Herausforderungen sind Finanzinstitute bei der EUC-Governance gem\u00e4\u00df DORA konfrontiert?<\/h2>\n<p>Finanzinstitute haben h\u00e4ufig mit unvollst\u00e4ndigen EUC-Inventaren, manuellen Governance-Prozessen, einer uneinheitlichen Einbindung von Endbenutzer und unzureichenden Nachweisen daf\u00fcr zu k\u00e4mpfen, dass Kontrollen \u00fcber den gesamten EUC-Bestand hinweg wirksam sind. Diese Herausforderungen werden besonders deutlich, wenn Institute gegen\u00fcber Pr\u00fcfer oder Aufsichtsbeh\u00f6rden einen wiederholbaren, risikobasierten Prozess nachweisen m\u00fcssen. <\/p>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_column_20 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_3_5 et_flex_column_3_5_tablet et_flex_column_24_24_phone\">\n<div class=\"dipi_flip_box_0 dipi_flip_box et_pb_bg_layout_light et_pb_module\"><div class=\"dipi-flip-box-container\" data-dynamic_height=\"on\" data-force_square=\"off\">\n                <div class=\"dipi-flip-box-inner dipi-flip-top-bottom \">\n                    <div class=\"dipi-flip-box-inner-wrapper\">\n                        <div class=\"dipi-flip-box-front-side\">\n                <div class=\"dipi-flip-box-front-side-wrapper\">\n                    \n                    <div class=\"dipi-flip-box-front-side-innner\">\n                        <div class=\"dipi-front-image-icon-wrap dipi-icon-wrap\">\n                    <span class=\"et-pb-icon et-pb-font-icon dipi-flip-box-front-icon  \">\n                        :\n                    <\/span>\n                <\/div>\n                        <div class=\"dipi-text\">\n                    <h3 class=\"dipi-flip-box-heading\">Herausforderung 1:<\/h3>\n                    <div class=\"dipi-desc\">Unvollst\u00e4ndige EUC-Inventare<\/div>\n                    \n                <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            \n                        <div class=\"dipi-flip-box-back-side\">\n                <div class=\"dipi-flip-box-back-side-wrapper\">\n                    \n                    <div class=\"dipi-flip-box-back-side-innner\">\n                        \n                        <div class=\"dipi-text\">\n                    \n                    <div class=\"dipi-desc\"><strong>Unternehmen kennen h\u00e4ufig nicht den vollst\u00e4ndigen Umfang ihres EUC-Inventars.<\/strong> \nRelevante Dateien k\u00f6nnen auf gemeinsam genutzten Laufwerken, lokalen Ger\u00e4ten, Microsoft 365, Kollaborationsplattformen und anderen Speicherorten abgelegt sein. Viele sind nicht dokumentiert oder haben keine eindeutig zugeordnete verantwortliche Person. <a href=\"https:\/\/acpr.banque-france.fr\/system\/files\/2025-02\/20250212_Synthese_enquete_gestion_systeme_securite_organismes_assurance.pdf\" target=\"_blank\">In einer Umfrage von 2024 unter 224 franz\u00f6sischen Versicherungsunternehmen berichtete die franz\u00f6sische Aufsichtsbeh\u00f6rde f\u00fcr die Aufsicht und Abwicklung von Versicherungsunternehmen (ACPR)<\/a>, dass sich der Reifegrad der EUC-Inventarisierung von 22 % auf 43 % verbessert hatte. Gleichzeitig kam sie zu dem Schluss, dass EUC-Risiken weiterhin unzureichend in das Management operationeller Risiken integriert waren. <\/div>\n                    \n                <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            \n                        \n                    <\/div>\n                <\/div>\n           <\/div><\/div>\n\n<div class=\"dipi_flip_box_1 dipi_flip_box et_pb_bg_layout_light et_pb_module\"><div class=\"dipi-flip-box-container\" data-dynamic_height=\"on\" data-force_square=\"off\">\n                <div class=\"dipi-flip-box-inner dipi-flip-top-bottom \">\n                    <div class=\"dipi-flip-box-inner-wrapper\">\n                        <div class=\"dipi-flip-box-front-side\">\n                <div class=\"dipi-flip-box-front-side-wrapper\">\n                    \n                    <div class=\"dipi-flip-box-front-side-innner\">\n                        <div class=\"dipi-front-image-icon-wrap dipi-icon-wrap\">\n                    <span class=\"et-pb-icon et-pb-font-icon dipi-flip-box-front-icon  \">\n                        :\n                    <\/span>\n                <\/div>\n                        <div class=\"dipi-text\">\n                    <h3 class=\"dipi-flip-box-heading\">Herausforderung 2:<\/h3>\n                    <div class=\"dipi-desc\">Manuelle Prozesse<\/div>\n                    \n                <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            \n                        <div class=\"dipi-flip-box-back-side\">\n                <div class=\"dipi-flip-box-back-side-wrapper\">\n                    \n                    <div class=\"dipi-flip-box-back-side-innner\">\n                        \n                        <div class=\"dipi-text\">\n                    \n                    <div class=\"dipi-desc\"><strong>Manuelle Governance-Prozesse lassen sich bei einer gro\u00dfen Anzahl von EUCs nur schwer aufrechterhalten. <\/strong>\nSpreadsheet-basierte Tracker, E-Mail-Erinnerungen und regelm\u00e4\u00dfige Best\u00e4tigungen k\u00f6nnen schwer aktuell zu halten sein, wenn Tausende von EUCs bewertet, \u00fcberwacht und \u00fcberpr\u00fcft werden m\u00fcssen und Nachweise aufbewahrt werden sollen.<\/div>\n                    \n                <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            \n                        \n                    <\/div>\n                <\/div>\n           <\/div><\/div>\n\n<div class=\"dipi_flip_box_2 dipi_flip_box et_pb_bg_layout_light et_pb_module\"><div class=\"dipi-flip-box-container\" data-dynamic_height=\"on\" data-force_square=\"off\">\n                <div class=\"dipi-flip-box-inner dipi-flip-top-bottom \">\n                    <div class=\"dipi-flip-box-inner-wrapper\">\n                        <div class=\"dipi-flip-box-front-side\">\n                <div class=\"dipi-flip-box-front-side-wrapper\">\n                    \n                    <div class=\"dipi-flip-box-front-side-innner\">\n                        <div class=\"dipi-front-image-icon-wrap dipi-icon-wrap\">\n                    <span class=\"et-pb-icon et-pb-font-icon dipi-flip-box-front-icon  \">\n                        :\n                    <\/span>\n                <\/div>\n                        <div class=\"dipi-text\">\n                    <h3 class=\"dipi-flip-box-heading\">Herausforderung 3:<\/h3>\n                    <div class=\"dipi-desc\">Einbindung der Endbenutzer<\/div>\n                    \n                <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            \n                        <div class=\"dipi-flip-box-back-side\">\n                <div class=\"dipi-flip-box-back-side-wrapper\">\n                    \n                    <div class=\"dipi-flip-box-back-side-innner\">\n                        \n                        <div class=\"dipi-text\">\n                    \n                    <div class=\"dipi-desc\"><strong>Die EUC-Governance h\u00e4ngt von Personen ab, deren Hauptaufgabe nicht im Risikomanagement liegt. <\/strong>\nEUCs werden von Endbenutzer verantwortet und gepflegt, deren Hauptaufgabe nicht im Risikomanagement liegt. Von ihnen zu verlangen, ihre Tools zu dokumentieren, zu bewerten und Kontrollen darauf anzuwenden, kann zus\u00e4tzlichen Aufwand verursachen \u2013 insbesondere, wenn der Prozess un\u00fcbersichtlich oder aufwendig ist. <\/div>\n                    \n                <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            \n                        \n                    <\/div>\n                <\/div>\n           <\/div><\/div>\n\n<div class=\"dipi_flip_box_3 dipi_flip_box et_pb_bg_layout_light et_pb_module\"><div class=\"dipi-flip-box-container\" data-dynamic_height=\"on\" data-force_square=\"off\">\n                <div class=\"dipi-flip-box-inner dipi-flip-top-bottom \">\n                    <div class=\"dipi-flip-box-inner-wrapper\">\n                        <div class=\"dipi-flip-box-front-side\">\n                <div class=\"dipi-flip-box-front-side-wrapper\">\n                    \n                    <div class=\"dipi-flip-box-front-side-innner\">\n                        <div class=\"dipi-front-image-icon-wrap dipi-icon-wrap\">\n                    <span class=\"et-pb-icon et-pb-font-icon dipi-flip-box-front-icon  \">\n                        :\n                    <\/span>\n                <\/div>\n                        <div class=\"dipi-text\">\n                    <h3 class=\"dipi-flip-box-heading\">Herausforderung 4:<\/h3>\n                    <div class=\"dipi-desc\">Audit-Nachweise<\/div>\n                    \n                <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            \n                        <div class=\"dipi-flip-box-back-side\">\n                <div class=\"dipi-flip-box-back-side-wrapper\">\n                    \n                    <div class=\"dipi-flip-box-back-side-innner\">\n                        \n                        <div class=\"dipi-text\">\n                    \n                    <div class=\"dipi-desc\"><strong>Finanzinstitute verf\u00fcgen m\u00f6glicherweise \u00fcber Richtlinien, aber nicht \u00fcber ausreichende Nachweise f\u00fcr deren Umsetzung. <\/strong>\nAufsichtsbeh\u00f6rden wollen nicht nur sehen, dass EUCs inventarisiert sind, sondern auch, dass der Governance-Prozess einheitlich, nachvollziehbar und durchgesetzt wird. F\u00fcr Unternehmen mit fragmentierten oder informellen Programmen wird es zunehmend schwieriger, diese L\u00fccke w\u00e4hrend Pr\u00fcfungszeitr\u00e4umen zu schlie\u00dfen. <\/div>\n                    \n                <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            \n                        \n                    <\/div>\n                <\/div>\n           <\/div><\/div>\n\n<div class=\"dipi_flip_box_4 dipi_flip_box et_pb_bg_layout_light et_pb_module\"><div class=\"dipi-flip-box-container\" data-dynamic_height=\"on\" data-force_square=\"off\">\n                <div class=\"dipi-flip-box-inner dipi-flip-top-bottom \">\n                    <div class=\"dipi-flip-box-inner-wrapper\">\n                        <div class=\"dipi-flip-box-front-side\">\n                <div class=\"dipi-flip-box-front-side-wrapper\">\n                    \n                    <div class=\"dipi-flip-box-front-side-innner\">\n                        <div class=\"dipi-front-image-icon-wrap dipi-icon-wrap\">\n                    <span class=\"et-pb-icon et-pb-font-icon dipi-flip-box-front-icon  \">\n                        :\n                    <\/span>\n                <\/div>\n                        <div class=\"dipi-text\">\n                    <h3 class=\"dipi-flip-box-heading\">Herausforderung 5:<\/h3>\n                    <div class=\"dipi-desc\">Uneinheitliche Definitionen<\/div>\n                    \n                <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            \n                        <div class=\"dipi-flip-box-back-side\">\n                <div class=\"dipi-flip-box-back-side-wrapper\">\n                    \n                    <div class=\"dipi-flip-box-back-side-innner\">\n                        \n                        <div class=\"dipi-text\">\n                    \n                    <div class=\"dipi-desc\"><strong>Definitionen unterscheiden sich zwischen Funktionen und Abteilungen. <\/strong>\nTechnologierisiko, Finanzwesen, Modellrisiko, operationelles Risiko, Interne Revision und Fachbereiche k\u00f6nnen unterschiedliche Definitionen f\u00fcr EUCs, Shadow IT, Modelle, Anwendungen und IKT-Assets verwenden.<\/div>\n                    \n                <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            \n                        \n                    <\/div>\n                <\/div>\n           <\/div><\/div>\n\n<div class=\"dipi_flip_box_5 dipi_flip_box et_pb_bg_layout_light et_pb_module\"><div class=\"dipi-flip-box-container\" data-dynamic_height=\"on\" data-force_square=\"off\">\n                <div class=\"dipi-flip-box-inner dipi-flip-top-bottom \">\n                    <div class=\"dipi-flip-box-inner-wrapper\">\n                        <div class=\"dipi-flip-box-front-side\">\n                <div class=\"dipi-flip-box-front-side-wrapper\">\n                    \n                    <div class=\"dipi-flip-box-front-side-innner\">\n                        <div class=\"dipi-front-image-icon-wrap dipi-icon-wrap\">\n                    <span class=\"et-pb-icon et-pb-font-icon dipi-flip-box-front-icon  \">\n                        :\n                    <\/span>\n                <\/div>\n                        <div class=\"dipi-text\">\n                    <h3 class=\"dipi-flip-box-heading\">Herausforderung 6:<\/h3>\n                    <div class=\"dipi-desc\">Legacy-EUCs<\/div>\n                    \n                <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            \n                        <div class=\"dipi-flip-box-back-side\">\n                <div class=\"dipi-flip-box-back-side-wrapper\">\n                    \n                    <div class=\"dipi-flip-box-back-side-innner\">\n                        \n                        <div class=\"dipi-text\">\n                    \n                    <div class=\"dipi-desc\"><strong>Legacy-EUCs lassen sich nur schwer korrigieren oder au\u00dfer Betrieb nehmen. <\/strong>\nEinige kritische Spreadsheets und Datenbanken enthalten \u00fcber Jahre gewachsene Logik, Abh\u00e4ngigkeiten und undokumentiertes Fachwissen. Dadurch werden Migration oder Abl\u00f6sung erschwert.<\/div>\n                    \n                <\/div>\n                    <\/div>\n                <\/div>\n            <\/div>\n            \n                        \n                    <\/div>\n                <\/div>\n           <\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_11 et_pb_section et_section_regular et_flex_section\" id=\"Approach\"><span class=\"et_pb_background_pattern\"><\/span>\n<div class=\"et_pb_row_16 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_21 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_34 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>Wie sollten Finanzinstitute bei der DORA-Compliance f\u00fcr EUCs vorgehen?<\/h2>\n<p>Finanzinstitute sollten zun\u00e4chst definieren, welche von Unternehmen verwalteten Tools in den Anwendungsbereich fallen, einen wiederholbaren Prozess zur Identifizierung und Erstellung eines EUC-Inventars etablieren und Kontrollen risikobasiert anwenden. Das Programm sollte in die umfassenderen Frameworks des Instituts f\u00fcr IKT, operationelle Resilienz, Data Governance und interne Kontrollen integriert werden. <\/p>\n<\/div><\/div>\n\n<div class=\"dipi_info_circle_0 dipi_info_circle et_pb_bg_layout_light et_pb_module\"><div class=\"dipi_info_circle_container  dipi-trigger_on_click dipi_info-circle_list_phone icon_ani\" data-config=\"{&quot;animation&quot;:&quot;fadeInUpShort&quot;,&quot;items_count&quot;:5,&quot;icon_area_offset&quot;:0,&quot;icon_area_offset_tablet&quot;:0,&quot;icon_area_offset_phone&quot;:0,&quot;start_angle&quot;:&quot;0&quot;,&quot;start_angle_tablet&quot;:&quot;0&quot;,&quot;start_angle_phone&quot;:&quot;0&quot;}\">\n                <div class=\"dipi-info-circle dipi-info-circle-out\"><\/div>\n                <div class=\"dipi-info-circle-items\">\n<div class=\"dipi_info_circle_item_0 dipi_info_circle_item et_pb_bg_layout_light et_pb_module\"><div class=\"dipi_info_circle_item_container   dipi_info_circle_item-0  active\" data-index=\"0\">\n\t\t\t\t<div class=\"dipi-info-circle dipi_info_circle-small animated\">\n\t\t\t\t<div class=\"dipi_info_circle_item-info_image_icon-wrapper\">\n\t\t\t<div class=\"dipi-info-image-icon-wrap dipi-icon-wrapper\">\n\t\t\t\t\t<span class=\"et-pb-icon et-pb-font-icon dipi-info-icon\">\uf002<\/span>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"dipi-info-circle dipi_info_circle-in\">\n\t\t\t\t\n\t\t\t<div\n\t\t\t\tclass=\"dipi_info_circle_item-content-wrapper animated\">\n\t\t\t\t\n\t\t\t<div class=\"dipi-content-text\">\n\t\t\t<h3 class=\"dipi-content-heading\">\n\t\t\t\t\t1. Identifizieren\n\t\t\t\t<\/h3>\n\t\t\t<div class=\"dipi-desc\">Potenzielle EUCs in Dateirepositorien, Kollaborationsumgebungen, Cloud-Speichern, auf lokalen Ger\u00e4ten und in von Unternehmen verwalteten Plattformen identifizieren.<\/div>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t<\/div>\n\t\t\t<\/div><\/div>\n\n<div class=\"dipi_info_circle_item_1 dipi_info_circle_item et_pb_bg_layout_light et_pb_module\"><div class=\"dipi_info_circle_item_container   dipi_info_circle_item-1 \" data-index=\"1\">\n\t\t\t\t<div class=\"dipi-info-circle dipi_info_circle-small animated\">\n\t\t\t\t<div class=\"dipi_info_circle_item-info_image_icon-wrapper\">\n\t\t\t<div class=\"dipi-info-image-icon-wrap dipi-icon-wrapper\">\n\t\t\t\t\t<span class=\"et-pb-icon et-pb-font-icon dipi-info-icon\">\uf07c<\/span>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"dipi-info-circle dipi_info_circle-in\">\n\t\t\t\t\n\t\t\t<div\n\t\t\t\tclass=\"dipi_info_circle_item-content-wrapper animated\">\n\t\t\t\t\n\t\t\t<div class=\"dipi-content-text\">\n\t\t\t<h3 class=\"dipi-content-heading\">\n\t\t\t\t\t2. Inventarisieren\n\t\t\t\t<\/h3>\n\t\t\t<div class=\"dipi-desc\">Relevante Tools registrieren und Verantwortlichkeit, Zweck, Speicherort, Gesch\u00e4ftsprozess, Abh\u00e4ngigkeiten und regulatorische Nutzung dokumentieren.<\/div>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t<\/div>\n\t\t\t<\/div><\/div>\n\n<div class=\"dipi_info_circle_item_2 dipi_info_circle_item et_pb_bg_layout_light et_pb_module\"><div class=\"dipi_info_circle_item_container   dipi_info_circle_item-2 \" data-index=\"2\">\n\t\t\t\t<div class=\"dipi-info-circle dipi_info_circle-small animated\">\n\t\t\t\t<div class=\"dipi_info_circle_item-info_image_icon-wrapper\">\n\t\t\t<div class=\"dipi-info-image-icon-wrap dipi-icon-wrapper\">\n\t\t\t\t\t<span class=\"et-pb-icon et-pb-font-icon dipi-info-icon\">\uf0ae<\/span>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"dipi-info-circle dipi_info_circle-in\">\n\t\t\t\t\n\t\t\t<div\n\t\t\t\tclass=\"dipi_info_circle_item-content-wrapper animated\">\n\t\t\t\t\n\t\t\t<div class=\"dipi-content-text\">\n\t\t\t<h3 class=\"dipi-content-heading\">\n\t\t\t\t\t3. Bewerten\n\t\t\t\t<\/h3>\n\t\t\t<div class=\"dipi-desc\">Jedes EUC anhand einheitlicher Kriterien f\u00fcr Wesentlichkeit und Risiko bewerten.<\/div>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t<\/div>\n\t\t\t<\/div><\/div>\n\n<div class=\"dipi_info_circle_item_3 dipi_info_circle_item et_pb_bg_layout_light et_pb_module\"><div class=\"dipi_info_circle_item_container   dipi_info_circle_item-3 \" data-index=\"3\">\n\t\t\t\t<div class=\"dipi-info-circle dipi_info_circle-small animated\">\n\t\t\t\t<div class=\"dipi_info_circle_item-info_image_icon-wrapper\">\n\t\t\t<div class=\"dipi-info-image-icon-wrap dipi-icon-wrapper\">\n\t\t\t\t\t<span class=\"et-pb-icon et-pb-font-icon dipi-info-icon\">\uf013<\/span>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"dipi-info-circle dipi_info_circle-in\">\n\t\t\t\t\n\t\t\t<div\n\t\t\t\tclass=\"dipi_info_circle_item-content-wrapper animated\">\n\t\t\t\t\n\t\t\t<div class=\"dipi-content-text\">\n\t\t\t<h3 class=\"dipi-content-heading\">\n\t\t\t\t\t4. Kontrollieren\n\t\t\t\t<\/h3>\n\t\t\t<div class=\"dipi-desc\">Kontrollen auf Grundlage des Risikos zuweisen, einschlie\u00dflich Tests, Zugriffskontrollen, \u00c4nderungsmanagement, Backups, Genehmigungen und Dokumentation.<\/div>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t<\/div>\n\t\t\t<\/div><\/div>\n\n<div class=\"dipi_info_circle_item_4 dipi_info_circle_item et_pb_bg_layout_light et_pb_module\"><div class=\"dipi_info_circle_item_container   dipi_info_circle_item-4 \" data-index=\"4\">\n\t\t\t\t<div class=\"dipi-info-circle dipi_info_circle-small animated\">\n\t\t\t\t<div class=\"dipi_info_circle_item-info_image_icon-wrapper\">\n\t\t\t<div class=\"dipi-info-image-icon-wrap dipi-icon-wrapper\">\n\t\t\t\t\t<span class=\"et-pb-icon et-pb-font-icon dipi-info-icon\">\uf1fe<\/span>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"dipi-info-circle dipi_info_circle-in\">\n\t\t\t\t\n\t\t\t<div\n\t\t\t\tclass=\"dipi_info_circle_item-content-wrapper animated\">\n\t\t\t\t\n\t\t\t<div class=\"dipi-content-text\">\n\t\t\t<h3 class=\"dipi-content-heading\">\n\t\t\t\t\t5. \u00dcberwachen\n\t\t\t\t<\/h3>\n\t\t\t<div class=\"dipi-desc\">\u00c4nderungen, Kontrollausnahmen, \u00fcberf\u00e4llige Ma\u00dfnahmen, \u00c4nderungen der Verantwortlichkeit und neu auftretende Risiken \u00fcberwachen.<\/div>\n\t\t\t<\/div>\n\t\t\t\n\t\t\t<\/div>\n\t\t\t\n\t\t\t\t<\/div>\n\t\t\t<\/div><\/div>\n<\/div>\n            <\/div>\n            <\/div>\n\n<div class=\"et_pb_text_35 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p><strong>Nachweise in jeder Phase: <\/strong>Aufzeichnungen \u00fcber Verantwortlichkeiten, Bewertungen, Genehmigungen, \u00c4nderungen, Kontrollen, Ausnahmen und Korrekturma\u00dfnahmen aufbewahren, damit das Institut nachweisen kann, wie sein EUC-Governance-Rahmenwerk in der Praxis funktioniert.<br \/>\nFinanzinstitute sollten dies als fortlaufendes Governance-Programm und nicht als einmalige DORA-Inventarisierung betrachten.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_12 et_pb_section et_section_regular et_flex_section\" id=\"Solution\"><span class=\"et_pb_background_pattern\"><\/span>\n<div class=\"et_pb_row_17 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_22 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_36 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>Wie unterst\u00fctzt Apparity eine an DORA ausgerichtete EUC-Governance?<\/h2>\n<p>Apparity unterst\u00fctzt Finanzinstitute dabei, von Unternehmen verwaltete Anwendungen und Dateien zu identifizieren, in ein EUC-Inventar aufzunehmen, zu bewerten, zu kontrollieren und zu \u00fcberwachen \u2013 innerhalb eines<a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/\"> zentralen EUC-Governance-Programms<\/a>. Die Plattform unterst\u00fctzt die operativen Prozesse und Nachweise, die Finanzinstitute ben\u00f6tigen k\u00f6nnen, wenn sie wesentliche EUCs in ihre umfassenderen IKT-Risikomanagement-Frameworks integrieren. <\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_divider_0 et_pb_divider et_pb_space et_pb_divider_position_top et_animated et_pb_module\"><div class=\"et_pb_divider_internal\"><\/div><\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_row_18 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_23 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_6_24 et_flex_column_6_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_37 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h3>Zentrale Funktionen<\/h3>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_column_24 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_18_24 et_flex_column_18_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_group_8 et_pb_group et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough et_animated\">\n<div class=\"et_pb_row_19 et_pb_row et_pb_row_nested et_flex_row\">\n<div class=\"et_pb_column_25 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_3_24 et_flex_column_3_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_icon_0 et_pb_icon et_pb_module et_flex_module\"><span class=\"et_pb_icon_wrap\"><span class=\"et-pb-icon\">\uf002<\/span><\/span><\/div>\n<\/div>\n\n<div class=\"et_pb_column_26 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_38 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h4>Systematische EUC-Identifizierung<\/h4>\n<p><a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/discovery-modul\/scan-setup-tracking-konsole\/\">Apparity scannt Dateiumgebungen<\/a> \u2013 gemeinsam genutzte Laufwerke, O365 und lokale Speicher \u2013 und erstellt umfassende EUC-Inventare auf methodisch belastbarer Grundlage, die nicht allein auf Best\u00e4tigungen durch Endbenutzer angewiesen sind. <br \/>Apparity entwickelt au\u00dferdem Funktionen, die Unternehmen dabei unterst\u00fctzen sollen, ausgew\u00e4hlte von Unternehmen entwickelte <a href=\"https:\/\/apparity.com\/euc-resources\/spreadsheet-euc-risk-blog\/ai-inventory-gap\/\">KI-Tools zu identifizieren und zu steuern<\/a>, einschlie\u00dflich Agenten, die \u00fcber Plattformen wie Microsoft Copilot Studio erstellt wurden. <\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_group_9 et_pb_group et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough et_animated\">\n<div class=\"et_pb_row_20 et_pb_row et_pb_row_nested et_flex_row\">\n<div class=\"et_pb_column_27 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_3_24 et_flex_column_3_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_icon_1 et_pb_icon et_pb_module et_flex_module\"><span class=\"et_pb_icon_wrap\"><span class=\"et-pb-icon\">\uf013<\/span><\/span><\/div>\n<\/div>\n\n<div class=\"et_pb_column_28 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_39 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h4>Konfigurierbares Inventar und Risikobewertung<\/h4>\n<p><a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/registration-modul\/\">Risikomodelle, dynamische Frageb\u00f6gen und Wesentlichkeitsschwellen<\/a> werden so konfiguriert, dass sie die Definitionen und den regulatorischen Kontext der jeweiligen Organisation widerspiegeln \u2013 und nicht einer allgemeinen Vorlage folgen. Bewertungen werden \u00fcber den gesamten EUC-Bestand hinweg einheitlich angewendet und automatisch dokumentiert. <\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_group_10 et_pb_group et-last-child et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough et_animated\">\n<div class=\"et_pb_row_21 et_pb_row et_pb_row_nested et_flex_row\">\n<div class=\"et_pb_column_29 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_3_24 et_flex_column_3_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_icon_2 et_pb_icon et_pb_module et_flex_module\"><span class=\"et_pb_icon_wrap\"><span class=\"et-pb-icon\">\uf06e<\/span><\/span><\/div>\n<\/div>\n\n<div class=\"et_pb_column_30 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_40 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h4>\u00dcberwachung und Durchsetzung von Kontrollen<\/h4>\n<p><a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/active-management-modul\/\">Apparity \u00fcberwacht Kontrollen<\/a> \u00fcber den gesamten EUC-Bestand hinweg und verwaltet wichtige Kontrollen wie Versionsmanagement und \u00c4nderungsverfolgung direkt. Dadurch wird die Abh\u00e4ngigkeit von der Disziplin der Endbenutzer reduziert und es werden L\u00fccken beseitigt, die bei manuellen Ans\u00e4tzen entstehen k\u00f6nnen.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_row_22 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_31 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_divider_1 et_pb_divider et_pb_space et_pb_divider_position_top et_animated et_pb_module\"><div class=\"et_pb_divider_internal\"><\/div><\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_row_23 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_32 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_6_24 et_flex_column_6_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_41 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h3>Zentrale Vorteile<\/h3>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_column_33 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_18_24 et_flex_column_18_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_group_11 et_pb_group et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough et_animated\">\n<div class=\"et_pb_row_24 et_pb_row et_pb_row_nested et_flex_row\">\n<div class=\"et_pb_column_34 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_3_24 et_flex_column_3_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_icon_3 et_pb_icon et_pb_module et_flex_module\"><span class=\"et_pb_icon_wrap\"><span class=\"et-pb-icon\">\uf2b5<\/span><\/span><\/div>\n<\/div>\n\n<div class=\"et_pb_column_35 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_42 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h4>Einbindung der Endbenutzer<\/h4>\n<p>Automatisierte Benachrichtigungen und klare, umsetzbare Workflows halten Endbenutzer eingebunden und informieren sie dar\u00fcber, welche Aufgaben sie erledigen m\u00fcssen. SmartPrompts informieren Benutzer direkt <a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/active-management-modul\/excel-tabellenkalkulationskontrollen\/\">in Excel \u00fcber<\/a> erforderliche Ma\u00dfnahmen. Dadurch wird Compliance f\u00fcr die Personen vereinfacht, die tats\u00e4chlich f\u00fcr die EUCs verantwortlich sind \u2013 ein entscheidender Faktor f\u00fcr die erfolgreiche Umsetzung von EUC-Governance-Programmen. <\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_group_12 et_pb_group et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough et_animated\">\n<div class=\"et_pb_row_25 et_pb_row et_pb_row_nested et_flex_row\">\n<div class=\"et_pb_column_36 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_3_24 et_flex_column_3_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_icon_4 et_pb_icon et_pb_module et_flex_module\"><span class=\"et_pb_icon_wrap\"><span class=\"et-pb-icon\">\uf11e<\/span><\/span><\/div>\n<\/div>\n\n<div class=\"et_pb_column_37 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_43 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h4>Bew\u00e4hrt und schnell implementierbar<\/h4>\n<p>Apparity wird seit mehr als<a href=\"https:\/\/apparity.com\/reviews-accolades\/\"> 15 Jahren bei global t\u00e4tigen<\/a> Finanzinstituten eingesetzt. Die Methodik von Apparity ber\u00fccksichtigt, wie regulierte Unternehmen Risiken tats\u00e4chlich steuern. F\u00fcr Institute, die schnell Fortschritte nachweisen m\u00fcssen, erfolgt die Implementierung in Wochen statt in Quartalen. <\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_group_13 et_pb_group et-last-child et_pb_module et_flex_group et_pb_css_mix_blend_mode_passthrough et_animated\">\n<div class=\"et_pb_row_26 et_pb_row et_pb_row_nested et_flex_row\">\n<div class=\"et_pb_column_38 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_3_24 et_flex_column_3_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_icon_5 et_pb_icon et_pb_module et_flex_module\"><span class=\"et_pb_icon_wrap\"><span class=\"et-pb-icon\">\ue059<\/span><\/span><\/div>\n<\/div>\n\n<div class=\"et_pb_column_39 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_44 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h4>Audit-f\u00e4higes Reporting<\/h4>\n<p><a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/active-management-modul\/reporting-insights\/\">Konsolidierte Dashboards und Reporting<\/a> in nat\u00fcrlicher Sprache bieten eine zentrale \u00dcbersicht \u00fcber den gesamten EUC-Bestand. Dadurch l\u00e4sst sich gegen\u00fcber Aufsichtsbeh\u00f6rden nachvollziehbar darstellen, welche Abdeckung, Konsistenz und Wirksamkeit die Kontrollen aufweisen.<\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_row_27 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_40 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_45 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p>Apparity bestimmt weder die rechtlichen Verpflichtungen eines Instituts noch ersetzt es dessen regulatorische Auslegung. Die Plattform stellt Technologien und Workflows bereit, die dazu beitragen k\u00f6nnen, das vom Institut gew\u00e4hlte EUC-Governance-Rahmenwerk operativ umzusetzen. <\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_13 et_pb_section et_section_regular et_flex_section\" id=\"Overlap\">\n<div class=\"et_pb_row_28 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_41 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_46 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>Wie steht die EUC-Governance gem\u00e4\u00df DORA im Verh\u00e4ltnis zu BCBS 239 und RDARR?<\/h2>\n<p>Die DORA-Anforderungen der EU, die Grunds\u00e4tze des Basler Ausschusses f\u00fcr Bankenaufsicht <a href=\"https:\/\/www.bis.org\/publ\/bcbs239.pdf\" target=\"_blank\">(BCBS 239)<\/a> und die Erwartungen der Europ\u00e4ischen Zentralbank (EZB) an die Aggregation von Risikodaten und das Risikoreporting verfolgen unterschiedliche regulatorische Ziele. Sie \u00fcberschneiden sich jedoch dort, wo EUCs Risikodaten, Finanzreporting, regulatorische Meldungen, Modelle oder kritische operative Prozesse unterst\u00fctzen.<\/p>\n<ul>\n<li>DORA konzentriert sich auf IKT-Risiken und digitale operationale Resilienz.<\/li>\n<li>BCBS 239 konzentriert sich auf die Genauigkeit, Vollst\u00e4ndigkeit, Aktualit\u00e4t und Anpassungsf\u00e4higkeit der Aggregation und des Reportings von Risikodaten.<\/li>\n<li>Der <a href=\"https:\/\/www.bankingsupervision.europa.eu\/ecb\/pub\/pdf\/ssm.supervisory_guides240503_riskreporting.en.pdf\" target=\"_blank\">EZB-Leitfaden zur effektiven Aggregation von Risikodaten und zum Risikoreporting (RDARR)<\/a> verst\u00e4rkt die Erwartungen an Data Governance, Datenherkunft, Architektur, Kontrollen und Managementaufsicht.<\/li>\n<\/ul>\n<p>DORA ist der wichtigste Treiber f\u00fcr EUC-Governance-Anforderungen an Finanzinstitute in der EU, steht jedoch in einem umfassenderen und sich gegenseitig verst\u00e4rkenden regulatorischen Umfeld. <a href=\"https:\/\/www.bankingsupervision.europa.eu\/ecb\/pub\/pdf\/ssm.supervisory_guides240503_riskreporting.en.pdf\" target=\"_blank\">Der im Mai 2024<\/a> ver\u00f6ffentlichte RDARR-Leitfaden der EZB nennt EUC-Anwendungen ausdr\u00fccklich als Bestandteil der Data-Governance-Verpflichtungen von Instituten. Zudem war <a href=\"https:\/\/www.bankingsupervision.europa.eu\/activities\/srep\/2023\/html\/ssm.srep202312_aggregatedresults2023.en.html\" target=\"_blank\">RDARR die am schlechtesten bewertete Unterkategorie der internen Governance im gesamten SREP-Zyklus 2023. <\/a> <\/p>\n<p>F\u00fcr Banken, die <strong>BCBS 239<\/strong> unterliegen \u2013 den Grunds\u00e4tzen des Basler Ausschusses f\u00fcr die Aggregation und das Reporting von Risikodaten \u2013 sind die L\u00fccke bei der EUC-Governance und die L\u00fccke bei der Datenqualit\u00e4t h\u00e4ufig zwei Bezeichnungen f\u00fcr dasselbe Problem. Von EUCs verwaltete Dateien, die in regulatorische Berichte, Risikomodelle oder NAV-Berechnungen einflie\u00dfen, liegen im Schnittpunkt beider Rahmenwerke. Organisationen, die sowohl DORA als auch BCBS 239 unterliegen, k\u00f6nnen durch eine starke EUC-Governance Anforderungen in mehreren Bereichen adressieren.  <\/p>\n<p>Ein Spreadsheet oder eine von einem Unternehmen entwickelte Anwendung, das bzw. die die Aggregation von Risikodaten, regulatorisches Reporting, Bewertungen, Liquidit\u00e4tsmanagement, Kapitalberechnungen oder Berechnungen des Nettoinventarwerts unterst\u00fctzt, kann Verpflichtungen aus mehreren Rahmenwerken ausl\u00f6sen. Ein gut konzipiertes EUC-Governance-Programm kann daher mehrere regulatorische und kontrollbezogene Ziele unterst\u00fctzen. <\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_14 et_pb_section et_section_regular et_block_section\" id=\"CTA\">\n<div class=\"et_pb_row_29 et_pb_row et_block_row\">\n<div class=\"et_pb_column_42 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\">\n<div class=\"et_pb_text_47 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>M\u00f6chten Sie \u00fcber Ihr DORA-EUC-Programm sprechen?<\/h2>\n<p>Erfahren Sie, wie Apparity Finanzinstitute dabei unterst\u00fctzt, EUCs zu identifizieren, risikobasierte Kontrollen anzuwenden, \u00c4nderungen zu \u00fcberwachen und pr\u00fcfungsbereite Nachweise gem\u00e4\u00df DORA vorzuhalten.<\/p>\n<\/div><\/div>\n\n<div class=\"et_pb_code_1 et_pb_code et_animated et_pb_module\"><div class=\"et_pb_code_inner\"><!--HubSpot Call-to-Action Code --><span class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f\"><span class=\"hs-cta-node hs-cta-6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f\" id=\"hs-cta-6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f\"><!--[if lte IE 8]><div id=\"hs-cta-ie-element\"><\/div><![endif]--><a href=\"https:\/\/cta-redirect.hubspot.com\/cta\/redirect\/7710523\/6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f\"><img decoding=\"async\" class=\"hs-cta-img\" id=\"hs-cta-img-6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f\" style=\"border-width:0px;\" src=\"https:\/\/no-cache.hubspot.com\/cta\/default\/7710523\/6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f.png\" alt=\"Demo vereinbaren\"><\/a><\/span><script charset=\"utf-8\" src=\"https:\/\/js.hscta.net\/cta\/current.js\"><\/script><script type=\"text\/javascript\"> hbspt.cta.load(7710523, '6c88fcd1-1bb6-4b7b-8e80-8f48bdc7dc6f', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); <\/script><\/span><!-- end HubSpot Call-to-Action Code --><\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_15 et_pb_section et_section_regular et_flex_section\" id=\"FAQ\">\n<div class=\"et_pb_row_30 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_43 et_pb_column et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_3_24 et_flex_column_6_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_48 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>FAQ<\/h2>\n<\/div><\/div>\n<\/div>\n\n<div class=\"et_pb_column_44 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_18_24_tablet et_flex_column_24_24_phone\">\n<div class=\"dipi_faq_0 dipi_faq et_pb_bg_layout_light et_pb_module\"><div class=\"dipi-faq-wrapper dipi-faq-accordion loading dipi-faq-accordion-not-closable\" style=\"display: none;\" data-config=\"{&quot;layout&quot;:&quot;accordion&quot;,&quot;open_first&quot;:true}\">\n\t\t\t\t<script type=\"application\/ld+json\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@type\":\"FAQPage\",\"@id\":\"https:\\\/\\\/apparity.com\\\/de\\\/euc-loesungen\\\/regulatorische-vorgaben\\\/dora-end-user-computing\\\/\",\"mainEntity\":[{\"@type\":\"Question\",\"name\":\"Is an EUC inventory the same as DORA\\u2019s register of information?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>No. An internal EUC inventory records business-managed tools and their governance information. <a href=\\\"https:\\\/\\\/eur-lex.europa.eu\\\/eli\\\/reg\\\/2022\\\/2554\\\/oj\\\/eng\\\" target=\\\"_blank\\\">DORA\\u2019s formal register of information<\\\/a> concerns contractual arrangements with ICT third-party service providers.<\\\/p>\\n\"}},{\"@type\":\"Question\",\"name\":\"Are AI assistants and agents in scope?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>AI assistants and agents may qualify as ICT assets. Whether they should also be governed as EUCs will depend on the institution\\u2019s definitions, ownership model, development process, use case, and risk framework.<\\\/p>\\n\"}},{\"@type\":\"Question\",\"name\":\"Are low-code and no-code applications in scope?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>They may be. Low-code and no-code applications should be assessed according to their function, ownership, data use, integrations, and operational impact rather than excluded solely because of the development platform.<\\\/p>\\n\"}},{\"@type\":\"Question\",\"name\":\"What evidence should institutions retain?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Relevant evidence may include ownership records, risk assessments, approvals, testing results, change histories, access reviews, exception records, certifications, backup evidence, and remediation activity.<\\\/p>\\n\"}},{\"@type\":\"Question\",\"name\":\"How should institutions build a DORA EUC inventory?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Institutions should define their scope and criteria, identify potential EUCs across relevant environments, validate ownership and use, assess materiality, and maintain the inventory through ongoing monitoring and review.<\\\/p>\\n\"}},{\"@type\":\"Question\",\"name\":\"Must every EUC receive the same controls?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>No. Controls should be proportionate to the EUC\\u2019s risk, complexity, criticality, data sensitivity, and operational impact.<\\\/p>\\n\"}},{\"@type\":\"Question\",\"name\":\"Does DORA apply to shadow IT?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Shadow IT may fall within DORA\\u2019s scope when it consists of software or hardware used within the institution\\u2019s network and information systems. The fact that ICT does not formally manage the tool does not automatically exclude it.<\\\/p>\\n\"}},{\"@type\":\"Question\",\"name\":\"Are Access databases considered ICT assets?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>They can be. An Access database used within a financial entity\\u2019s network and information systems may qualify as an ICT asset and should be assessed according to its business purpose and risk.<\\\/p>\\n\"}},{\"@type\":\"Question\",\"name\":\"Does DORA explicitly mention EUC tools?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>DORA does not create a separate regulatory category for EUCs, but ESMA has confirmed that EUC tools fall within the regulation\\u2019s broad definition of ICT assets.<\\\/p>\\n\"}},{\"@type\":\"Question\",\"name\":\"Are Excel spreadsheets in scope under DORA?\",\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<p>Yes. Excel spreadsheets may qualify as ICT assets when they are used within a financial entity\\u2019s network and information systems. The appropriate controls will depend on the spreadsheet\\u2019s risk, criticality, complexity, data sensitivity, and business use.<\\\/p>\\n\"}}]}<\/script><div class=\"dipi-faq-entry\" data-entry-number=\"0\">\n                        <div class=\"dipi-faq-title\"><i class=\"dipi-faq-icon-open\">B<\/i><i class=\"dipi-faq-icon-closed\">C<\/i><span>Is an EUC inventory the same as DORA\u2019s register of information?<\/span><\/div>\n                        <div class=\"dipi-faq-content\"><p>No. An internal EUC inventory records business-managed tools and their governance information. <a href=\"https:\/\/eur-lex.europa.eu\/eli\/reg\/2022\/2554\/oj\/eng\" target=\"_blank\">DORA\u2019s formal register of information<\/a> concerns contractual arrangements with ICT third-party service providers.<\/p>\n<\/div>\n                    <\/div><div class=\"dipi-faq-entry\" data-entry-number=\"1\">\n                        <div class=\"dipi-faq-title\"><i class=\"dipi-faq-icon-open\">B<\/i><i class=\"dipi-faq-icon-closed\">C<\/i><span>Are AI assistants and agents in scope?<\/span><\/div>\n                        <div class=\"dipi-faq-content\"><p>AI assistants and agents may qualify as ICT assets. Whether they should also be governed as EUCs will depend on the institution\u2019s definitions, ownership model, development process, use case, and risk framework.<\/p>\n<\/div>\n                    <\/div><div class=\"dipi-faq-entry\" data-entry-number=\"2\">\n                        <div class=\"dipi-faq-title\"><i class=\"dipi-faq-icon-open\">B<\/i><i class=\"dipi-faq-icon-closed\">C<\/i><span>Are low-code and no-code applications in scope?<\/span><\/div>\n                        <div class=\"dipi-faq-content\"><p>They may be. Low-code and no-code applications should be assessed according to their function, ownership, data use, integrations, and operational impact rather than excluded solely because of the development platform.<\/p>\n<\/div>\n                    <\/div><div class=\"dipi-faq-entry\" data-entry-number=\"3\">\n                        <div class=\"dipi-faq-title\"><i class=\"dipi-faq-icon-open\">B<\/i><i class=\"dipi-faq-icon-closed\">C<\/i><span>What evidence should institutions retain?<\/span><\/div>\n                        <div class=\"dipi-faq-content\"><p>Relevant evidence may include ownership records, risk assessments, approvals, testing results, change histories, access reviews, exception records, certifications, backup evidence, and remediation activity.<\/p>\n<\/div>\n                    <\/div><div class=\"dipi-faq-entry\" data-entry-number=\"4\">\n                        <div class=\"dipi-faq-title\"><i class=\"dipi-faq-icon-open\">B<\/i><i class=\"dipi-faq-icon-closed\">C<\/i><span>How should institutions build a DORA EUC inventory?<\/span><\/div>\n                        <div class=\"dipi-faq-content\"><p>Institutions should define their scope and criteria, identify potential EUCs across relevant environments, validate ownership and use, assess materiality, and maintain the inventory through ongoing monitoring and review.<\/p>\n<\/div>\n                    <\/div><div class=\"dipi-faq-entry\" data-entry-number=\"5\">\n                        <div class=\"dipi-faq-title\"><i class=\"dipi-faq-icon-open\">B<\/i><i class=\"dipi-faq-icon-closed\">C<\/i><span>Must every EUC receive the same controls?<\/span><\/div>\n                        <div class=\"dipi-faq-content\"><p>No. Controls should be proportionate to the EUC\u2019s risk, complexity, criticality, data sensitivity, and operational impact.<\/p>\n<\/div>\n                    <\/div><div class=\"dipi-faq-entry\" data-entry-number=\"6\">\n                        <div class=\"dipi-faq-title\"><i class=\"dipi-faq-icon-open\">B<\/i><i class=\"dipi-faq-icon-closed\">C<\/i><span>Does DORA apply to shadow IT?<\/span><\/div>\n                        <div class=\"dipi-faq-content\"><p>Shadow IT may fall within DORA\u2019s scope when it consists of software or hardware used within the institution\u2019s network and information systems. The fact that ICT does not formally manage the tool does not automatically exclude it.<\/p>\n<\/div>\n                    <\/div><div class=\"dipi-faq-entry\" data-entry-number=\"7\">\n                        <div class=\"dipi-faq-title\"><i class=\"dipi-faq-icon-open\">B<\/i><i class=\"dipi-faq-icon-closed\">C<\/i><span>Are Access databases considered ICT assets?<\/span><\/div>\n                        <div class=\"dipi-faq-content\"><p>They can be. An Access database used within a financial entity\u2019s network and information systems may qualify as an ICT asset and should be assessed according to its business purpose and risk.<\/p>\n<\/div>\n                    <\/div><div class=\"dipi-faq-entry\" data-entry-number=\"8\">\n                        <div class=\"dipi-faq-title\"><i class=\"dipi-faq-icon-open\">B<\/i><i class=\"dipi-faq-icon-closed\">C<\/i><span>Does DORA explicitly mention EUC tools?<\/span><\/div>\n                        <div class=\"dipi-faq-content\"><p>DORA does not create a separate regulatory category for EUCs, but ESMA has confirmed that EUC tools fall within the regulation\u2019s broad definition of ICT assets.<\/p>\n<\/div>\n                    <\/div><div class=\"dipi-faq-entry\" data-entry-number=\"9\">\n                        <div class=\"dipi-faq-title\"><i class=\"dipi-faq-icon-open\">B<\/i><i class=\"dipi-faq-icon-closed\">C<\/i><span>Are Excel spreadsheets in scope under DORA?<\/span><\/div>\n                        <div class=\"dipi-faq-content\"><p>Yes. Excel spreadsheets may qualify as ICT assets when they are used within a financial entity\u2019s network and information systems. The appropriate controls will depend on the spreadsheet\u2019s risk, criticality, complexity, data sensitivity, and business use.<\/p>\n<\/div>\n                    <\/div>\n\t\t\t<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_16 et_pb_section et_section_regular et_flex_section\" id=\"Sources\">\n<div class=\"et_pb_row_31 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_45 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_49 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><h2>Prim\u00e4re regulatorische Quellen<\/h2>\n<ol>\n<li><a href=\"https:\/\/eur-lex.europa.eu\/eli\/reg\/2022\/2554\/oj\/eng\" target=\"_blank\">Verordnung (EU) 2022\/2554 \u2013 Digital Operational Resilience Act (DORA)<\/a><\/li>\n<li><a href=\"https:\/\/www.esma.europa.eu\/publications-data\/questions-answers\/2103\" target=\"_blank\">ESMA \u2013 DORA Q&#038;A 2103: EUC-Tools und IKT-Assets<\/a><\/li>\n<li><a href=\"https:\/\/www.bafin.de\/SharedDocs\/Downloads\/EN\/Anlage\/dl_2024_07_08_Aufsichtsmitteilung_Umsetzungshinweise_DORA_en.html?nn=161628\" target=\"_blank\">BaFin \u2013 Aufsichtshinweis zur Umsetzung von DORA<\/a><\/li>\n<li><a href=\"https:\/\/www.bafin.de\/SharedDocs\/Downloads\/EN\/Anlage\/dl_Anlage_orientierungshilfe_IKT_Risiken_bei_KI_en.html\" target=\"_blank\">BaFin \u2013 Leitlinien zu IKT-Risiken beim Einsatz von KI bei Finanzunternehmen<\/a><\/li>\n<li><a href=\"https:\/\/www.bankingsupervision.europa.eu\/ecb\/pub\/pdf\/ssm.supervisory_guides240503_riskreporting.en.pdf\" target=\"_blank\">EZB \u2013 Leitfaden zur effektiven Aggregation von Risikodaten und zum Risikoreporting<\/a><\/li>\n<li><a href=\"https:\/\/acpr.banque-france.fr\/system\/files\/2025-02\/20250212_Synthese_enquete_gestion_systeme_securite_organismes_assurance.pdf\" target=\"_blank\">ACPR \u2013 Informationssicherheit von Versicherungsunternehmen in Frankreich im Jahr 2024<\/a><\/li>\n<li><a href=\"https:\/\/www.bis.org\/publ\/bcbs239.pdf\" target=\"_blank\">Basler Ausschuss f\u00fcr Bankenaufsicht \u2013 Grunds\u00e4tze f\u00fcr eine effektive Aggregation von Risikodaten und ein effektives Risikoreporting (BCBS 239)<\/a><\/li>\n<\/ol>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n\n<div class=\"et_pb_section_17 et_pb_section et_section_regular et_flex_section\">\n<div class=\"et_pb_row_32 et_pb_row et_flex_row\">\n<div class=\"et_pb_column_46 et_pb_column et-last-child et_flex_column et_pb_css_mix_blend_mode_passthrough et_flex_column_24_24 et_flex_column_24_24_tablet et_flex_column_24_24_phone\">\n<div class=\"et_pb_text_50 et_pb_text et_pb_bg_layout_light et_pb_module et_flex_module\"><div class=\"et_pb_text_inner\"><p>Diese Seite dient der allgemeinen Information \u00fcber DORA und die EUC-Governance. Sie stellt keine Rechtsberatung dar. Finanzinstitute sollten ihre Verpflichtungen auf Grundlage ihres jeweiligen regulatorischen Status, ihres Risikoprofils und der Vorgaben ihrer zust\u00e4ndigen Aufsichtsbeh\u00f6rde auslegen.  <\/p>\n<\/div><\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"","protected":false},"author":20,"featured_media":9014,"parent":7201,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","footnotes":""},"dipi_cpt_category":[],"class_list":["post-9017","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v28.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>DORA &amp; Endbenutzer-Computing: Anforderungen an Finanzinstitute<\/title>\n<meta name=\"description\" content=\"Erfahren Sie, wie DORA auf Spreadsheets, Datenbanken und andere EUC-Tools Anwendung findet, einschlie\u00dflich 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Datenverarbeitung (IDV) Regulierung &#038; Compliance"},"content":{"rendered":"\n<div class=\"et_pb_section_54 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_99 et_pb_row et_block_row\"><div class=\"et_pb_column_141 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_153 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h1>Individuelle Datenverarbeitung (IDV) Regulierung & Compliance<\/h1>\n<p>Apparity ist eine IDV-Risikomanagement-Software f\u00fcr BaFin-Compliance: BAIT, KAIT, VAIT und MaRisk.<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_55 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_100 et_pb_row et_block_row\"><div class=\"et_pb_column_142 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_154 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Wof\u00fcr steht IDV?<\/h2>\n<p>Individuelle Datenverarbeitung (IDV) umfasst Software und Programmiersprachen, mit denen Gesch\u00e4ftsanwender Anwendungen und Modelle von unterschiedlicher Komplexit\u00e4t erstellen und pflegen. Im Englischen nennt man das auch End User Computing (EUC) oder End User Developed Applications (EUDA). <\/p>\n<p>Urspr\u00fcnglich umfasste die IDV vor allem Excel-Tabellen und Access-Datenbanken. Der Anwendungsbereich hat sich jedoch erweitert und umfasst nun auch andere Bereiche: <\/p>\n<ul>\n<li>Programmiersprachen wie Python, R und MATLAB<\/li>\n<li>Business Intelligence (BI) und Data Science-Plattformen wie Tableau und Alteryx<\/li>\n<li>Andere Plattformen, die \u00fcber Low-Code- und No-Code-Tools verf\u00fcgen<\/li>\n<\/ul>\n<\/div><\/div><div class=\"et_pb_image_0 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/05\/EUC-Application-Types@4x.png\" width=\"1320\" height=\"823\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/05\/EUC-Application-Types@4x.png 1320w\" class=\"wp-image-5912\" title=\"EUC-Anwendungstypen\" \/><\/span><\/div><div class=\"et_pb_text_155 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p>Buchhaltungs- und Finanzberichterstattungsprozesse und viele andere nutzen IDV-Anwendungen in hohem Ma\u00dfe.<\/p>\n<p>IDV-Anwendungen bergen ein inh\u00e4rentes Risiko, da es ihnen in der Regel an Aufsicht und nativen Kontrollen fehlt. Sie sind auch anf\u00e4llig f\u00fcr versehentliche menschliche Fehler und b\u00f6swillige Handlungen arglistiger Akteure. <\/p>\n<p>In den letzten Jahrzehnten haben Fehler und Betrug bei IDV-Anwendungen zu Geldstrafen und Korrekturma\u00dfnahmen durch die Regulierungsbeh\u00f6rden gef\u00fchrt.<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_56 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_101 et_pb_row et_block_row\"><div class=\"et_pb_column_143 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_156 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>BaFin-Compliance (Konformit\u00e4t)<\/h2>\n<p>Die Bundesanstalt f\u00fcr Finanzdienstleistungsaufsicht (BaFin) hat f\u00fcr verschiedene Finanzdienstleistungsbranchen Anforderungen an die Informationssicherheit und Informationstechnologie erlassen. Diese Anforderungen umfassen: <\/p>\n<ul>\n<li>Versicherungsaufsichtliche Anforderungen an die IT \u2013 VAIT<\/li>\n<li>Kapitalverwaltungsaufsichtliche Anforderungen an die IT \u2013 KAIT<\/li>\n<li>Bankaufsichtliche Anforderungen an die IT \u2013 BAIT<\/li>\n<li>Mindestanforderungen an das Risikomanagement - Marisk<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_57 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_102 et_pb_row et_block_row\"><div class=\"et_pb_column_144 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_157 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>BaFin IDV-Regulierung<\/h2>\n<p>VAIT, KAIT und BAIT enthalten mehrere Anforderungen in Bezug auf IDV-Anwendungen, die sich direkt auf eine IDV-Richtlinie \u00fcbertragen lassen. Auf \u00fcbergeordneter Ebene k\u00f6nnen wir diese Anforderungen in vier Kategorien einteilen: <\/p>\n<\/div><\/div><div class=\"et_pb_text_158 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><ol>\n<li><strong>Bestandsaufnahme <\/strong>- Die F\u00e4higkeit, ein Inventarvon IDV-Anwendungen inkl. Risikobewertung zu erstellen und zu pflegen. <\/li>\n<li><strong>Versionskontrolle <\/strong>- Die M\u00f6glichkeit des Monitorings der risikoabh\u00e4ngigen Versionierung auf Basis des \u00c4nderungsgrades.<\/li>\n<li><strong>\u00c4nderungsmanagement <\/strong>- Die F\u00e4higkeit, Anwendungen auf nicht autorisierte \u00c4nderungen zu \u00fcberwachen und Genehmigungsworkflows zu erleichtern.<\/li>\n<li><strong>Zugriffskontrolle <\/strong>- Die F\u00e4higkeit, den Zugriff auf kritische und datenschutzrelevante Anwendungen zu kontrollieren und zu beschr\u00e4nken.<\/li>\n<\/ol>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_58 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_103 et_pb_row et_pb_equal_columns et_block_row\"><div class=\"et_pb_column_145 et_pb_column et_pb_column_2_5 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_1 et_pb_image et_pb_module et_block_module\"><a href=\"#download\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2024\/07\/VAIT-Case-Study-German_cover.jpg\" width=\"464\" height=\"600\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2024\/07\/VAIT-Case-Study-German_cover.jpg 464w, https:\/\/apparity.com\/wp-content\/uploads\/2024\/07\/VAIT-Case-Study-German_cover-400x516.jpg 400w\" sizes=\"(max-width: 464px) 100vw, 464px\" class=\"wp-image-6777\" alt=\"Spreadsheet Remediation Guide\" title=\"VAIT-Case-Study-German_cover\" \/><\/span><\/a><\/div><\/div><div class=\"et_pb_column_146 et_pb_column et_pb_column_3_5 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_159 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center-tablet\"><div class=\"et_pb_text_inner\"><h2 id=\"guide\">Sicherstellung der VAIT-Compliance mit kritischen IDV-Daten<\/h2>\n<p>Erfahren Sie, wie Apparity und MBE einem globalen R\u00fcckversicherer geholfen haben, die VAIT-Compliance sicherzustellen und das IDV-Risikomanagement zu st\u00e4rken<\/p>\n<\/div><\/div><div class=\"et_pb_module et_pb_button_module_wrapper et_pb_button_3_wrapper\"><a class=\"et_pb_button_3 et_pb_button et_pb_bg_layout_light et_pb_module et_block_module\" href=\"#download\">Jetzt herunterladen<\/a><\/div><\/div><\/div><\/div><div class=\"et_pb_section_59 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_104 et_pb_row et_block_row\"><div class=\"et_pb_column_147 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_160 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Umgang mit IDV \u2014 Kontrolle<\/h2>\n<p>IDV-Governance-Software kann bei der Verwaltung und Kontrolle von IDV-Anwendungen in stark regulierten Branchen helfen. Dazu geh\u00f6rt die Automatisierung und der Nachweis aller IDV-spezifischen Anforderungen von VAIT\/ KAIT\/ BAIT. Dies beinhaltet:<\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_105 et_pb_row et_pb_row_1-4_3-4 et_pb_equal_columns et_pb_gutters2 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_148 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_2 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Inventory.svg\" width=\"131\" height=\"131\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Inventory.svg 131w\" class=\"wp-image-6261\" alt=\"\u201eSymbol f\u00fcr Inventarkontrollen\u201c\" \/><\/span><\/div><\/div><div class=\"et_pb_column_149 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_161 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Bestandsaufnahme<\/h3>\n<ul>\n<li>Automatisierte Inventarisierung (Discovery):<br \/>\nAutomatische Erstellung und Pflege eines IDV-Inventars, einschlie\u00dflich wichtiger Dateidetails<\/li>\n<li>Bewertung der Dateikomplexit\u00e4t:<br \/>\nBestimmung der Komplexit\u00e4t jeder identifizierten Datei anhand kundenspezifischer Bewertungsparameter<\/li>\n<li>Dateibewertung:<br \/>\nQualitative Bewertung der Auswirkungen von Dateien, um relevante Daten von Dateibesitzern zu erfassen. Erm\u00f6glicht eine risikobasierte Bestandsaufnahme auf der Grundlage von Komplexit\u00e4t und gesch\u00e4ftlichen Auswirkungen <\/li>\n<li>Dateiabstammung:<br \/>\nGraphische Darstellung von Vernetzungen zwischen gefundenen Dateien. Erm\u00f6glicht ein besseres Verst\u00e4ndnis der vor- und nachgelagerten Datenabfolge <\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_106 et_pb_row et_pb_row_1-4_3-4 et_pb_equal_columns et_pb_gutters2 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_150 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_3 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Version-Control.svg\" width=\"131\" height=\"131\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Version-Control.svg 131w\" class=\"wp-image-6258\" alt=\"\u201eSymbol f\u00fcr Versionskontrollen\u201c\" \/><\/span><\/div><\/div><div class=\"et_pb_column_151 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_162 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Versionskontrolle<\/h3>\n<ul>\n<li>Versionsverwaltung:<br \/>\nAutomatische Erfassung und Nachverfolgung aller Dateikopien bei gleichzeitiger Erm\u00f6glichung von Benutzerkommentaren, um Zusammenarbeit und Pr\u00fcfpfade zu erm\u00f6glichen<\/li>\n<li>Versionshistorie:<br \/>\nAnzeigen, exportieren und wiederherstellen einer Datei in einer fr\u00fcheren Version oder Kopie einer Datei<\/li>\n<li>Fingerprinting:<br \/>\nStetige \u00dcberwachung von Dateien, unabh\u00e4ngig von deren Speicherort oder Namenskonventionen<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_107 et_pb_row et_pb_row_1-4_3-4 et_pb_equal_columns et_pb_gutters2 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_152 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_4 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Change-Management.svg\" width=\"131\" height=\"131\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Change-Management.svg 131w\" class=\"wp-image-6260\" alt=\"\u201eSymbol f\u00fcr \u00c4nderungsmanagement-Kontrollen\u201c\" \/><\/span><\/div><\/div><div class=\"et_pb_column_153 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_163 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>\u00c4nderungsmanagement<\/h3>\n<ul>\n<li>\u00c4nderungsprotokolle:<br \/>\nEchtzeit- und In-Session-Ansicht aller kritischen \u00c4nderungen, die an einer Datei vorgenommen wurden. Durch Filtern und Sortieren lassen sich potenzielle Fehler oder nicht autorisierte \u00c4nderungen erkennen <\/li>\n<li>Rauschfilterung:<br \/>\nDie Benutzer sehen nur kritische \u00c4nderungen, die f\u00fcr sie relevant sind und entsprechend der IDV-Richtlinie konfiguriert wurden<\/li>\n<li>Automatisierter \u00dcberpr\u00fcfungs- und Genehmigungsworkflow:<br \/>\nErleichtert die Genehmigung von \u00dcberpr\u00fcfungen mit integrierten Pr\u00fcfpfaden f\u00fcr kritische \u00c4nderungen<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_108 et_pb_row et_pb_row_1-4_3-4 et_pb_equal_columns et_pb_gutters2 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_154 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_5 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Access-Control.svg\" width=\"131\" height=\"131\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Access-Control.svg 131w\" class=\"wp-image-6259\" alt=\"\u201eSymbol f\u00fcr Zugriffskontrollen\u201c\" \/><\/span><\/div><\/div><div class=\"et_pb_column_155 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_164 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Zugriffskontrolle<\/h3>\n<ul>\n<li>Berichte \u00fcber Dateizugriff und -\u00e4nderungen:<br \/>\nNachverfolgung und Protokollierung aller Benutzer, die kritische Dateien aktualisieren<\/li>\n<li>Warnungen \u00fcber unerwartete \u00c4nderungen (Manipulation):<br \/>\nMarkierung aller \u00c4nderungen, die von nicht registrierten Benutzern vorgenommen wurden<\/li>\n<li>Automatisierte Identifizierung datenschutzrelevanter Sachverhalte:<br \/>\nErm\u00f6glicht Teams die Identifizierung von Dateien mit sensiblen Daten, die dem allgemeinen Zugriff entzogen sind<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_60 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_109 et_pb_row et_block_row\"><div class=\"et_pb_column_156 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_165 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>BaFin-konforme IDV-Software<\/h2>\n<p>Die Software von Apparity besteht aus drei Modulen, welche die wichtigsten Komponenten eines IDV-Governance-Programms unterst\u00fctzen.<\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_110 et_pb_row et_pb_row_1-4_3-4 et_pb_equal_columns et_pb_gutters1 et_block_row et_block_row_1-4_3-4 et_animated\"><div class=\"et_pb_column_157 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_6 et_pb_image et_pb_module et_block_module\"><a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/discovery-modul\/\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/discovery-module-ko.svg\" width=\"100\" height=\"100\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/discovery-module-ko.svg 100w\" class=\"wp-image-6209\" alt=\"Discovery-Modul\" title=\"discovery-module-ko\" \/><\/span><\/a><\/div><\/div><div class=\"et_pb_column_158 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_166 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Discovery-Modul<\/h3>\n<p>Automatisiert die IDV-Identifizierung durch Scannen von Dateifreigaben, analysieren aller Dateien und erstellen von Berichten \u00fcber m\u00f6gliche IDV-Anwendungen. Dies verringert die Abh\u00e4ngigkeit von der aufw\u00e4ndigen und fehleranf\u00e4lligen manuellen Identifizierung<\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_111 et_pb_row et_pb_row_1-4_3-4 et_pb_equal_columns et_pb_gutters1 et_block_row et_block_row_1-4_3-4 et_animated\"><div class=\"et_pb_column_159 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough second-on-mobile\"><div class=\"et_pb_image_7 et_pb_image et_pb_module et_block_module\"><a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/registration-modul\/\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/registration-module-ko.svg\" width=\"100\" height=\"100\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/registration-module-ko.svg 100w\" class=\"wp-image-6205\" alt=\"IT Risk Management Software - Registration Module\" title=\"registration-module-ko\" \/><\/span><\/a><\/div><\/div><div class=\"et_pb_column_160 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough first-on-mobile\"><div class=\"et_pb_text_167 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Bestandsaufnahme<\/h3>\n<p>Erm\u00f6glicht es Unternehmen, ihre IDV-Landschaft anhand einer umfassenden Bestandsaufnahme vollst\u00e4ndig zu verstehen. Unternehmen k\u00f6nnen die Bestandsaufnahme so konfigurieren, dass f\u00fcr jede Datei unternehmensspezifische Daten erfasst werden. Diese Daten flie\u00dfen in die nachgelagerte Berichterstattung ein und erm\u00f6glichen unternehmensweite Ansichten  <\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_112 et_pb_row et_pb_row_1-4_3-4 et_pb_equal_columns et_pb_gutters1 et_block_row et_block_row_1-4_3-4 et_animated\"><div class=\"et_pb_column_161 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_8 et_pb_image et_pb_module et_block_module\"><a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/active-management-modul\/\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/active-management-module-ko-1.svg\" width=\"100\" height=\"100\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/active-management-module-ko-1.svg 100w\" class=\"wp-image-6214\" alt=\"IT Risk Management Software - Active Management Module\" title=\"active-management-module-ko-1\" \/><\/span><\/a><\/div><\/div><div class=\"et_pb_column_162 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_168 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Aktive Verwaltung<\/h3>\n<p>Automatisiert Kontrollen auf Dateiebene, um die Abh\u00e4ngigkeit von manuellen, benutzergesteuerten Kontrollen zu vermeiden. Die Versions- und \u00c4nderungsverwaltung verfolgt automatisch alle IDV-Anwendungsversionen und die vom Benutzer vorgenommenen \u00c4nderungen, ohne dass ein Eingriff erforderlich ist <\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_61 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_113 et_pb_row et_block_row\"><div class=\"et_pb_column_163 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_169 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Wer wir sind<\/h2>\n<p>Apparity ist ein globales Softwareunternehmen, das sich darauf spezialisiert hat, komplexe Organisationen dabei zu unterst\u00fctzen, IDV-Risiken zu reduzieren und die Effizienz zu steigern. Unsere IDV Risk Management Software automatisiert die wichtigsten Aktivit\u00e4ten, die ein erfolgreiches Governance-Programm ausmachen. Dazu geh\u00f6ren IDV-Identifizierung, Bestandsaufnahme, Kontrollmanagement und Ersatz.  <\/p>\n<p>Apparity ist f\u00fcr Unternehmen aus allen Branchen t\u00e4tig. Unsere wichtigsten Kunden kommen aus dem IT Managed Service-Umfeld und dem Finanzdienstleistungssektor, insbesondere Banken, Versicherungen und Verm\u00f6gensverwaltung. <\/p>\n<p>Unser erfahrenes Beratungsteam hat unsere Software in mehreren erfolgreichen Implementierungen in Deutschland eingef\u00fchrt. Dar\u00fcber hinaus haben diese Umsetzungen gezielt auf die von der BaFin monierten regulatorischen Schwachstellen der Kunden reagiert und zu einem erfolgreichen Abwenden von Ma\u00dfnahmengef\u00fchrt.<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_62 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_114 et_pb_row et_block_row\"><div class=\"et_pb_column_164 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_170 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2 id=\"download\">Mehr erfahren<\/h2>\n<p>Laden Sie eine Fallstudie herunter, die zeigt, wie Apparity dabei geholfen hat, die BaFin-Compliance sicherzustellen.<\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_115 et_pb_row et_block_row\"><div class=\"et_pb_column_165 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_code_6 et_pb_code et_animated et_pb_module\"><div class=\"et_pb_code_inner\"><script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js.hsforms.net\/forms\/embed\/v2.js\"><\/script>\n<script>\n  hbspt.forms.create({\n    region: \"na1\",\n    portalId: \"7710523\",\n    formId: \"4aea8a65-4fc3-4e05-bee9-18e4deae6a32\"\n  });\n<\/script><\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":20,"featured_media":6980,"parent":7229,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","footnotes":""},"dipi_cpt_category":[],"class_list":["post-8023","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v28.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Individuelle Datenverarbeitung (IDV) 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class=\"et_pb_section_81 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_150 et_pb_row et_block_row\"><div class=\"et_pb_column_216 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_207 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h1>Active-Capture-Modul \u2013 EUC-Identifizierung<\/h1>\n<p>Das Active-Capture-Modul von Apparity erkennt EUCs direkt am Anwendungsort und bietet damit einen der pr\u00e4zisesten Ans\u00e4tze zur EUC-Identifizierung.<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_82 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_151 et_pb_row et_block_row\"><div class=\"et_pb_column_217 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_208 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Eine neue Methode zur Identifizierung von EUCs am Anwendungsort<\/h2>\n<p>Um ein erfolgreiches Endbenutzer-Computing-Governance-Programm (EUC) zu gew\u00e4hrleisten, m\u00fcssen alle Endbenutzer-Computing-Anwendungen in Ihrer Umgebung identifiziert werden.<\/p>\n<p>Die Einrichtung von <a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/discovery-modul\/\">Discovery-Scans<\/a> ist ein effektiver Ansatz, um EUC-Anwendungen gro\u00dffl\u00e4chig zu identifizieren. Allerdings hat sich gezeigt, dass eine Erweiterung dieses Prozesses durch die Einbindung von Endbenutzer:innen am Anwendungsort dazu beitragen kann, folgende Fragen zu kl\u00e4ren: <\/p>\n<\/div><\/div><div class=\"et_pb_text_209 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p><span style=\"background-color: #29aae3;\">Habe ich einen Scan-Standort \u00fcbersehen?<\/span><\/p>\n<\/div><\/div><div class=\"et_pb_text_210 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p><span style=\"background-color: #29aae3;\">Wie kann ich sicherstellen, dass alle verwendeten EUCs erfasst werden, wenn es L\u00fccken im Scan-Prozess gibt?<\/span><\/p>\n<\/div><\/div><div class=\"et_pb_text_211 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p><span style=\"background-color: #29aae3;\">Wie kann ich Endbenutzer:innen dazu bringen, eine EUC zu identifizieren, w\u00e4hrend sie genutzt wird?<\/span><\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_83 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_152 et_pb_row et_block_row\"><div class=\"et_pb_column_218 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_212 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p>Lernen Sie Active Capture kennen \u2013 unsere neueste Innovation im Bereich der EUC-Identifizierung, die Ihnen folgende Vorteile bietet:<\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_153 et_pb_row et_pb_equal_columns et_block_row\"><div class=\"et_pb_column_219 et_pb_column et_pb_column_1_3 et_block_column et_pb_css_mix_blend_mode_passthrough et_animated\"><div class=\"et_pb_image_27 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Accuracy-icon.svg\" width=\"131\" height=\"131\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Accuracy-icon.svg 131w\" class=\"wp-image-6229\" alt=\"Accuracy icon\" \/><\/span><\/div><div class=\"et_pb_text_213 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center et_pb_text_align_center-tablet et_pb_text_align_center-phone\"><div class=\"et_pb_text_inner\"><p><strong>Genauigkeit <\/strong><br \/>\nSteigern Sie die Genauigkeit der EUC-Identifizierung<\/p>\n<\/div><\/div><\/div><div class=\"et_pb_column_220 et_pb_column et_pb_column_1_3 et_block_column et_pb_css_mix_blend_mode_passthrough et_animated\"><div class=\"et_pb_image_28 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Data-collection-icon.svg\" width=\"131\" height=\"131\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Data-collection-icon.svg 131w\" class=\"wp-image-6227\" alt=\"Data collection icon\" \/><\/span><\/div><div class=\"et_pb_text_214 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center et_pb_text_align_center-tablet et_pb_text_align_center-phone\"><div class=\"et_pb_text_inner\"><p><strong>Bewertung <\/strong><br \/>\nStandardisieren Sie den Bewertungsprozess \u00fcber alle Unternehmensbereiche hinweg<\/p>\n<\/div><\/div><\/div><div class=\"et_pb_column_221 et_pb_column et_pb_column_1_3 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough et_animated\"><div class=\"et_pb_image_29 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Point-of-use-icon.svg\" width=\"131\" height=\"131\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Point-of-use-icon.svg 131w\" class=\"wp-image-6228\" alt=\"Point of use icon\" \/><\/span><\/div><div class=\"et_pb_text_215 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center et_pb_text_align_center-tablet et_pb_text_align_center-phone\"><div class=\"et_pb_text_inner\"><p><strong>Anwendungsort <\/strong><br \/>\nBeziehen Sie Endbenutzer:innen in die EUC-Identifizierung ein, w\u00e4hrend sie ihre Dateien nutzen<\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_154 et_pb_row et_block_row\"><div class=\"et_pb_column_222 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_216 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p>Active Capture bietet in Kombination mit dem Discovery-Scan einen der <a href=\"https:\/\/apparity.com\/de\/euc-loesungen\/euc-governance\/euc-identifizierung\/\">umfassendsten Ans\u00e4tze <\/a>zur EUC-Identifizierung.<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_84 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_155 et_pb_row et_block_row\"><div class=\"et_pb_column_223 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_217 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Nutzungsdaten \u2013 Erh\u00f6hen Sie die Genauigkeit der EUC-Identifizierung<\/h2>\n<\/div><\/div><div class=\"et_pb_text_218 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p><span style=\"background-color: #29aae3;\">Wer nutzt die Datei?<\/span><\/p>\n<\/div><\/div><div class=\"et_pb_text_219 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p><span style=\"background-color: #29aae3;\">Wie viele Personen nutzen die Datei? How many people are using the file?<\/span><\/p>\n<\/div><\/div><div class=\"et_pb_text_220 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p><span style=\"background-color: #29aae3;\">Wie h\u00e4ufig wird sie genutzt?<\/span><\/p>\n<\/div><\/div><div class=\"et_pb_text_221 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p>Die wichtigsten Unternehmensprozesse sind h\u00e4ufig wiederkehrend oder zyklisch. Prozesse wie regulatorische Berichterstattung oder Finanzabschlusszyklen werden oft durch Spreadsheets unterst\u00fctzt und fallen daher in der Regel unter das EUC-Governance-Programm eines Unternehmens.  <\/p>\n<p>Mithilfe von Dateinutzungsmustern identifiziert Active Capture die wichtigsten Spreadsheets Ihres Unternehmens und verbessert die Genauigkeit der EUC-Identifizierung.<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_85 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_156 et_pb_row et_pb_equal_columns et_pb_gutters2 et_block_row\"><div class=\"et_pb_column_224 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_222 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Zentralisierte Parameter \u2013 Standardisierung der EUC-Identifizierung<\/h2>\n<p>\u00c4hnlich wie beim Discovery-Scan l\u00e4sst sich Active Capture zentral auf Unternehmensebene konfigurieren. Die Anpassungsm\u00f6glichkeiten der Active-Capture-Parameter tragen dazu bei, St\u00f6rsignale und Fehlalarme zu reduzieren. So kann Active Capture beispielsweise so konfiguriert werden, dass Spreadsheets ohne Formeln oder Verarbeitungskomponenten sowie solche, die auf lokalen Laufwerken gespeichert sind, ignoriert werden.  <\/p>\n<p>Durch diese zentralisierten Parameter m\u00fcssen Ihre Excel-Endbenutzer:innen nichts einrichten oder konfigurieren. Sie k\u00f6nnen weiterhin in ihren Spreadsheets arbeiten, bis Active Capture die Datei zur Bewertung markiert. <\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_157 et_pb_row et_pb_equal_columns et_pb_gutters2 et_block_row\"><div class=\"et_pb_column_225 et_pb_column et_pb_column_2_5 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_223 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Dezentrale Richtlinienbewertung<\/h2>\n<p>Endbenutzer:innen zur Identifizierung ihrer EUCs aufzufordern, kann eine Herausforderung sein. Active Capture fordert Endbenutzer:innen direkt in Excel auf, ein<a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/discovery-modul\/rapid-discovery-bewertungsformular\/\"> Spreadsheet zu bewerten. <\/a> <\/p>\n<p>Die Bewertung kann direkt in der Anwendung vorgenommen werden, wodurch der Prozess schnell, effizient und benutzerfreundlich wird.<\/p>\n<p>Durch diesen dezentralen Ansatz wird der Bewertungsprozess optimiert und kann direkt in Excel abgeschlossen werden. Endbenutzer:innen m\u00fcssen kein zus\u00e4tzliches System oder eine andere Website \u00f6ffnen, um ihre Bewertung zu protokollieren \u2013 so k\u00f6nnen sie sich vollst\u00e4ndig auf ihre Arbeit konzentrieren. <\/p>\n<p>Nach Abschluss der Bewertung wird der Bewertungsdatensatz zentral gespeichert und ist f\u00fcr das EUC-Team einsehbar.<\/p>\n<\/div><\/div><\/div><div class=\"et_pb_column_226 et_pb_column et_pb_column_3_5 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_30 et_pb_image et_animated et_pb_module et_block_module\"><a href=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Active-Capture-High_complexity.png\" class=\"et_pb_lightbox_image\" alt=\"Active Capture Assessment\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Active-Capture-High_complexity.png\" width=\"994\" height=\"160\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Active-Capture-High_complexity.png 994w, https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Active-Capture-High_complexity-980x158.png 980w, https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Active-Capture-High_complexity-480x77.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 994px, 100vw\" class=\"wp-image-6356\" alt=\"Active Capture Assessment\" \/><\/span><\/a><\/div><div class=\"et_pb_image_31 et_pb_image et_animated et_pb_module et_block_module\"><a href=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Assessment-update3.png\" class=\"et_pb_lightbox_image\" alt=\"Active Capture Edit Assessment\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Assessment-update3.png\" width=\"1275\" height=\"670\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Assessment-update3.png 1275w, https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Assessment-update3-980x515.png 980w, https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Assessment-update3-480x252.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1275px, 100vw\" class=\"wp-image-6357\" alt=\"Active Capture Edit Assessment\" \/><\/span><\/a><\/div><\/div><\/div><\/div><div class=\"et_pb_section_86 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_158 et_pb_row et_block_row\"><div class=\"et_pb_column_227 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_224 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Erleben Sie Active Capture in Aktion<\/h2>\n<p>Vereinbaren Sie eine Demo, um unseren umfassenden Ansatz zur EUC-Identifizierung in Aktion zu erleben.<\/p>\n<\/div><\/div><div class=\"et_pb_code_9 et_pb_code et_animated et_pb_module\"><div class=\"et_pb_code_inner\"><!--HubSpot Call-to-Action Code --><span class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-4dd44d95-c99e-430c-b87d-a3ad3ce9485f\"><span class=\"hs-cta-node hs-cta-4dd44d95-c99e-430c-b87d-a3ad3ce9485f\" id=\"hs-cta-4dd44d95-c99e-430c-b87d-a3ad3ce9485f\"><!--[if lte IE 8]><div id=\"hs-cta-ie-element\"><\/div><![endif]--><a href=\"https:\/\/cta-redirect.hubspot.com\/cta\/redirect\/7710523\/4dd44d95-c99e-430c-b87d-a3ad3ce9485f\" ><img decoding=\"async\" class=\"hs-cta-img\" id=\"hs-cta-img-4dd44d95-c99e-430c-b87d-a3ad3ce9485f\" style=\"border-width:0px;\" src=\"https:\/\/no-cache.hubspot.com\/cta\/default\/7710523\/4dd44d95-c99e-430c-b87d-a3ad3ce9485f.png\"  alt=\"Demo vereinbaren\"\/><\/a><\/span><script charset=\"utf-8\" src=\"https:\/\/js.hscta.net\/cta\/current.js\"><\/script><script type=\"text\/javascript\"> hbspt.cta.load(7710523, '4dd44d95-c99e-430c-b87d-a3ad3ce9485f', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); <\/script><\/span><!-- end HubSpot Call-to-Action Code --><\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":20,"featured_media":7154,"parent":6985,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","footnotes":""},"dipi_cpt_category":[],"class_list":["post-7155","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v28.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Active-Capture-Modul - Apparity<\/title>\n<meta name=\"description\" content=\"Das Active-Capture-Modul von Apparity erkennt EUCs direkt am Anwendungsort und bietet damit einen der pr\u00e4zisesten Ans\u00e4tze zur EUC-Identifizierung.\" 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class=\"et_pb_section_99 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_177 et_pb_row et_block_row\"><div class=\"et_pb_column_252 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_261 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h1>EUC-Identifizierung<\/h1>\n<p>Apparity verwendet einen dualen Ansatz zur EUC-Identifizierung, der umfassende Discovery-Scans und eine pr\u00e4zise Erfassung am Anwendungsort kombiniert.<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_100 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_178 et_pb_row et_block_row et_animated\"><div class=\"et_pb_column_253 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_262 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Umfassender Ansatz zur EUC-Identifizierung<\/h2>\n<p>Die Identifizierung von Endbenutzer-Computing-Anwendungen (EUC) ist entscheidend f\u00fcr den Erfolg jedes <a href=\"https:\/\/apparity.com\/euc-resources\/spreadsheet-euc-risk-blog\/basics-of-an-end-user-computing-euc-policy\/\">EUC-Governance-Programms<\/a>. Mit Apparity k\u00f6nnen Unternehmen sowohl einen Top-down- als auch einen Bottom-up-Ansatz umsetzen. Beide Ans\u00e4tze arbeiten nahtlos zusammen, wodurch Doppelarbeit vermieden wird. Dateien, die durch eine der beiden Methoden identifiziert wurden, werden zentral in das Apparity Inventory Management System (AIMS) \u00fcberf\u00fchrt.<\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_179 et_pb_row et_pb_equal_columns et_block_row\"><div class=\"et_pb_column_254 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough et_animated\"><div class=\"et_pb_image_42 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/discovery-module-ko.svg\" width=\"100\" height=\"100\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/discovery-module-ko.svg 100w\" class=\"wp-image-6209\" alt=\"Discovery-Modul\" title=\"discovery-module-ko\" \/><\/span><\/div><div class=\"et_pb_text_263 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_justified et_pb_text_align_left-tablet et_pb_text_align_left-phone\"><div class=\"et_pb_text_inner\"><p><a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/discovery-modul\/\">Das Modul<\/a> Entdeckung bietet einen Top-down-Ansatz, indem es gemeinsame Laufwerke und Datei-Repositories scannt und \u00fcberwacht. Mit leistungsstarken Scan-Parametern kann Discovery eine Vielzahl von EUC-Anwendungstypen in der gesamten Dateiumgebung erkennen. <\/p>\n<\/div><\/div><\/div><div class=\"et_pb_column_255 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough et_animated\"><div class=\"et_pb_image_43 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/active-capture-module-ko.svg\" width=\"100\" height=\"100\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/active-capture-module-ko.svg 100w\" class=\"wp-image-6207\" alt=\"Discovery-Modul\" title=\"active-capture-module-ko\" \/><\/span><\/div><div class=\"et_pb_text_264 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_justified et_pb_text_align_left-tablet et_pb_text_align_left-phone\"><div class=\"et_pb_text_inner\"><p><a href=\"\/\">Active Capture<\/a> bietet einen gezielten Bottom-up-Ansatz durch die Analyse von Spreadsheets zum Zeitpunkt ihrer Erstellung und \u00c4nderung. Active Capture \u00fcberwacht intelligent die Dateinutzung und Aktivit\u00e4tsdaten, um EUC-Anwendungen zuverl\u00e4ssig zu identifizieren. <\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_101 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_180 et_pb_row et_pb_equal_columns et_pb_gutters1 et_block_row\"><div class=\"et_pb_column_256 et_pb_column et_pb_column_3_5 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_44 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Scanning-for-EUCs-illustration-1.png\" width=\"512\" height=\"384\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Scanning-for-EUCs-illustration-1.png 512w, https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Scanning-for-EUCs-illustration-1-480x360.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 512px, 100vw\" class=\"wp-image-6189\" alt=\"Illustration zur Identifizierung von EUCs\" \/><\/span><\/div><\/div><div class=\"et_pb_column_257 et_pb_column et_pb_column_2_5 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_265 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Discovery-Scan<\/h2>\n<p>Unser Top-down-Ansatz zur EUC-Identifizierung erm\u00f6glicht eine konsistente \u00dcberwachung von freigegebenen Laufwerken und Datei-Repositories.<\/p>\n<p>Discovery analysiert Verzeichnisinformationen, strukturelle Komplexit\u00e4t und Datenfl\u00fcsse einer Datei. Sobald eine Datei als potenzielle EUC identifiziert wurde, bewerten Endbenutzer:innen diese anhand der Anforderungen der EUC-Richtlinie. <\/p>\n<p>Dank der Leistungsf\u00e4higkeit von Discovery k\u00f6nnen sich Unternehmen auf die Bereiche konzentrieren, in denen EUCs am wahrscheinlichsten gespeichert sind. Discovery kann von einem zentralen Team verwaltet werden, was einen strukturierten und methodischen Ansatz zur EUC-Identifizierung erm\u00f6glicht. <\/p>\n<\/div><\/div><div class=\"et_pb_module et_pb_button_module_wrapper et_pb_button_6_wrapper\"><a class=\"et_pb_button_6 et_pb_button et_pb_bg_layout_dark et_animated et_pb_module et_block_module\" href=\"https:\/\/apparity.com\/de\/apparity-plattform\/discovery-modul\/\">Mehr erfahren<\/a><\/div><\/div><\/div><div class=\"et_pb_row_181 et_pb_row et_pb_equal_columns et_pb_gutters1 et_block_row\"><div class=\"et_pb_column_258 et_pb_column et_pb_column_2_5 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_266 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Discovery-Scan<\/h2>\n<p>Unser Top-down-Ansatz zur EUC-Identifizierung erm\u00f6glicht eine konsistente \u00dcberwachung von freigegebenen Laufwerken und Datei-Repositories.<\/p>\n<p>Discovery analysiert Verzeichnisinformationen, strukturelle Komplexit\u00e4t und Datenfl\u00fcsse einer Datei. Sobald eine Datei als potenzielle EUC identifiziert wurde, bewerten Endbenutzer:innen diese anhand der Anforderungen der EUC-Richtlinie. <\/p>\n<p>Dank der Leistungsf\u00e4higkeit von Discovery k\u00f6nnen sich Unternehmen auf die Bereiche konzentrieren, in denen EUCs am wahrscheinlichsten gespeichert sind. Discovery kann von einem zentralen Team verwaltet werden, was einen strukturierten und methodischen Ansatz zur EUC-Identifizierung erm\u00f6glicht. <\/p>\n<\/div><\/div><div class=\"et_pb_module et_pb_button_module_wrapper et_pb_button_7_wrapper\"><a class=\"et_pb_button_7 et_pb_button et_pb_bg_layout_dark et_animated et_pb_module et_block_module\" href=\"https:\/\/apparity.com\/de\/apparity-plattform\/discovery-modul\/\">Mehr erfahren<\/a><\/div><\/div><div class=\"et_pb_column_259 et_pb_column et_pb_column_3_5 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_45 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Scanning-for-EUCs-illustration-1.png\" width=\"512\" height=\"384\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Scanning-for-EUCs-illustration-1.png 512w, https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Scanning-for-EUCs-illustration-1-480x360.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 512px, 100vw\" class=\"wp-image-6189\" alt=\"Illustration zur Identifizierung von EUCs\" \/><\/span><\/div><\/div><\/div><div class=\"et_pb_row_182 et_pb_row et_pb_equal_columns et_pb_gutters1 et_block_row\"><div class=\"et_pb_column_260 et_pb_column et_pb_column_2_5 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_267 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Active-Capture-Modul<\/h2>\n<p>Unser Bottom-up-Ansatz analysiert Dateidaten \u2013 Nutzung, Speicherort und Struktur \u2013 um potenzielle EUCs direkt am Ort der Nutzung zu identifizieren. Active Capture analysiert jede Datei, die in der Excel-Umgebung ge\u00f6ffnet wird. Basierend auf zentral definierten Parametern werden bestimmte Dateien f\u00fcr Endbenutzer:innen markiert, die diese anschlie\u00dfend gem\u00e4\u00df den Anforderungen der EUC-Richtlinie bewerten.  <\/p>\n<p>Die einzigartigen Vorteile von Active Capture umfassen folgende Funktionen:<\/p>\n<ul>\n<li>Analyse jeder verwendeten Datei, unabh\u00e4ngig vom Speicherort<\/li>\n<li>Nutzung von Nutzungsdaten zur pr\u00e4zisen Identifizierung prozesskritischer Spreadsheets<\/li>\n<li>Dezentralisierung des Bewertungsprozesses f\u00fcr eine nahtlose Benutzererfahrung<\/li>\n<\/ul>\n<\/div><\/div><div class=\"et_pb_module et_pb_button_module_wrapper et_pb_button_8_wrapper\"><a class=\"et_pb_button_8 et_pb_button et_pb_bg_layout_dark et_animated et_pb_module et_block_module\" href=\"https:\/\/apparity.com\/de\/apparity-plattform\/active-capture-modul\/\">Mehr erfahren<\/a><\/div><\/div><div class=\"et_pb_column_261 et_pb_column et_pb_column_3_5 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_46 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Identifying-EUCs-at-point-of-use-illustration-1.png\" width=\"512\" height=\"384\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Identifying-EUCs-at-point-of-use-illustration-1.png 512w, https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Identifying-EUCs-at-point-of-use-illustration-1-480x360.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 512px, 100vw\" class=\"wp-image-6190\" alt=\"Illustration zur Identifizierung von EUCs am Anwendungsort\" \/><\/span><\/div><\/div><\/div><\/div><div class=\"et_pb_section_102 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_183 et_pb_row et_block_row et_animated\"><div class=\"et_pb_column_262 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_268 et_pb_text et_pb_bg_layout_dark et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Zentrales EUC-Inventar<\/h2>\n<p>Bei anderen Risikomanagementl\u00f6sungen ist die Inventarverwaltung h\u00e4ufig eine isolierte Funktion, bei der erfasste Daten manuell importiert werden m\u00fcssen. Im Gegensatz dazu ist das Apparity Inventory Management System (AIMS) vollst\u00e4ndig in die Produktsuite integriert und erm\u00f6glicht die Verwaltung Ihres gesamten Spreadsheet- und EUC-Inventars \u2013 unabh\u00e4ngig vom jeweiligen Status (entdeckt, registriert oder verwaltet). <\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_184 et_pb_row et_block_row et_animated\"><div class=\"et_pb_column_263 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><\/div><\/div><\/div><div class=\"et_pb_section_103 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_185 et_pb_row et_block_row et_animated\"><div class=\"et_pb_column_264 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_269 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Vorteile des dualen Ansatzes<\/h2>\n<p>Gemeinsam bieten Discovery und Active Capture einen umfassenden Ansatz zur EUC-Identifizierung. Zu den Vorteilen geh\u00f6ren: <\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_186 et_pb_row et_pb_row_1-4_3-4 et_pb_gutters1 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_265 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_47 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Noise-reduction-icon.svg\" width=\"224\" height=\"225\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Noise-reduction-icon.svg 224w\" class=\"wp-image-6181\" alt=\"Symbol f\u00fcr Reduzierung von St\u00f6rsignalen\" \/><\/span><\/div><\/div><div class=\"et_pb_column_266 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_270 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Reduzierung von St\u00f6rsignalen<\/h3>\n<p>Apparity reduziert sogenannte \u201eSt\u00f6rsignale\u201c bzw. falsch positive Ergebnisse aus Discovery-Scans auf zwei Arten.<\/p>\n<ul>\n<li><a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/discovery-modul\/scan-setup-tracking-konsole\/\">Konfigurierbare Scan-Parameter: <\/a><br \/>Filtern Sie Dateien heraus, die bestimmte Kriterien nicht erf\u00fcllen. Beispielsweise k\u00f6nnen Dateien ohne Verarbeitungskomponente oder Dateien, die in den letzten x Tagen nicht ge\u00e4ndert wurden, ausgeschlossen werden. <\/li>\n<li>Gruppierung von Dateikopien: <br \/>Gruppieren Sie Kopien in einer \u00fcbergeordneten Ansicht, um sie gemeinsam zu analysieren. Dies verbessert den \u00dcberblick \u00fcber die Nutzung einer Datei und reduziert den Aufwand bei der Auswertung umfangreicher Discovery-Scan-Ergebnisse erheblich. <\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_187 et_pb_row et_pb_row_1-4_3-4 et_pb_gutters1 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_267 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_48 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Single-pane-of-glass-icon.svg\" width=\"224\" height=\"225\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Single-pane-of-glass-icon.svg 224w\" class=\"wp-image-6183\" alt=\"Symbol f\u00fcr zentrale \u00dcbersicht\" \/><\/span><\/div><\/div><div class=\"et_pb_column_268 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_271 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Zentrale \u00dcbersicht<\/h3>\n<p>Alle gescannten Daten werden unabh\u00e4ngig von der Identifizierungsmethode in das zentrale Apparity Inventory Management System (AIMS) \u00fcberf\u00fchrt. Ebenso k\u00f6nnen Dateikopien unabh\u00e4ngig davon, wie sie identifiziert wurden oder wo sie gespeichert sind, gruppiert werden.  <\/p>\n<p>Gruppierte Dateien werden in einer benutzerfreundlichen Ansicht ohne Duplikate dargestellt. Auch Dateien, die als Kopien bereits identifizierter Versionen erkannt werden, werden intelligent zusammengef\u00fchrt. Benutzer:innen m\u00fcssen bereits gepr\u00fcfte Dateien nicht erneut bewerten. <\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_188 et_pb_row et_pb_row_1-4_3-4 et_pb_gutters1 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_269 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_49 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Decentralized-euc-assessment-icon.svg\" width=\"224\" height=\"225\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Decentralized-euc-assessment-icon.svg 224w\" class=\"wp-image-6180\" alt=\"Symbol f\u00fcr dezentrale EUC-Bewertung\" \/><\/span><\/div><\/div><div class=\"et_pb_column_270 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_272 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Dezentrale EUC-Bewertung<\/h3>\n<p>Sowohl Discovery als auch Active Capture umfassen <a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/discovery-modul\/rapid-discovery-bewertungsformular\/\">anpassbare Dateibewertungen<\/a>. Anhand dieser Bewertungen wird ermittelt, ob eine Datei gem\u00e4\u00df der EUC-Richtlinie verwaltet werden muss. Dar\u00fcber hinaus nutzt die Bewertung einen benutzerfreundlichen Workflow sowie ein zentrales Audit-Protokoll zur Unterst\u00fctzung der Compliance-\u00dcberwachung.  <\/p>\n<p>Nach der Identifizierung einer Datei kann eine zust\u00e4ndige Person auf verschiedene Weise zugewiesen werden:<\/p>\n<ul>\n<li>Discovery: Vorausgew\u00e4hlt durch die Person, die den Scan initiiert hat<\/li>\n<li>Active Capture: Automatische Zuweisung an die Dateinutzer:innen<\/li>\n<li>AIMS (Nicht registriertes Inventar): Zentrale Zuweisung \u00fcber AIMS<\/li>\n<\/ul>\n<p>Die zust\u00e4ndige Person erfasst Informationen im Bewertungsformular, um festzustellen, ob sich die Datei innerhalb oder au\u00dferhalb des Geltungsbereichs befindet. Unabh\u00e4ngig von der Identifizierungsmethode k\u00f6nnen Dateien, die im Geltungsbereich der EUC-Richtlinie liegen, \u00fcberwacht und verwaltet werden. Diese Funktionen werden durch die <a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/registration-modul\/\">Module Registrierung<\/a> und <a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/active-management-modul\/\">Aktive Verwaltung<\/a> abgedeckt. Dateien au\u00dferhalb des Geltungsbereichs behalten ihr Bewertungsprotokoll zur sp\u00e4teren Pr\u00fcfung.   <\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_189 et_pb_row et_pb_row_1-4_3-4 et_pb_gutters1 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_271 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_50 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Reduction-of-blind-spots-icon.svg\" width=\"224\" height=\"225\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Reduction-of-blind-spots-icon.svg 224w\" class=\"wp-image-6182\" alt=\"Symbol zur Reduzierung von blinden Flecken\" \/><\/span><\/div><\/div><div class=\"et_pb_column_272 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_273 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Reduzierung von Blind Spots<\/h3>\n<p>Durch die verschiedenen Ans\u00e4tze zur Identifizierung potenzieller EUCs reduziert Apparity Blind Spots in Ihrem EUC-Governance-Programm. Discovery kann so konfiguriert werden, dass es regelm\u00e4\u00dfig ausgef\u00fchrt wird und bekannte Speicherorte scannt. <\/p>\n<p>Doch was passiert, wenn Ihrem zentralen EUC-Team bestimmte Speicherorte nicht bekannt sind oder Dateien verschl\u00fcsselt sind? Active Capture deckt diese Szenarien ab, indem es Dateien erkennt, sobald sie von Benutzer:innen ge\u00f6ffnet werden. <\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_190 et_pb_row et_pb_row_1-4_3-4 et_pb_gutters1 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_273 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_51 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Targeted-content-id-icon.svg\" width=\"224\" height=\"225\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Targeted-content-id-icon.svg 224w\" class=\"wp-image-6184\" alt=\"Symbol f\u00fcr gezielte Identifikation von Inhalten\" \/><\/span><\/div><\/div><div class=\"et_pb_column_274 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_274 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Gezielte Identifizierung von Inhalten<\/h3>\n<p>Discovery kann so konfiguriert werden, dass benutzerdefinierte Muster w\u00e4hrend Scans erkannt werden, um relevante Inhalte gezielt zu identifizieren. Definieren Sie Zeichenfolgen oder regul\u00e4re Ausdr\u00fccke (Regex), um Inhalte in Zellen und Formeln zu analysieren. <\/p>\n<p>Diese Muster k\u00f6nnen zudem verwendet werden, um den Algorithmus zur <a href=\"https:\/\/apparity.com\/de\/apparity-plattform\/discovery-modul\/strukturelle-komplexitaet-risikobewertung\/\">strukturellen Komplexit\u00e4t anzupassen<\/a>. Dieser bestimmt die Komplexit\u00e4t einer Datei (hoch\/mittel\/niedrig) basierend auf ihrem strukturellen Aufbau. <\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_104 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_191 et_pb_row et_block_row\"><div class=\"et_pb_column_275 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_275 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Erleben Sie die EUC-Identifizierung in Aktion<\/h2>\n<p>Vereinbaren Sie eine Demo, um unseren umfassenden Ansatz zur EUC-Identifizierung in Aktion zu erleben.<\/p>\n<\/div><\/div><div class=\"et_pb_code_12 et_pb_code et_animated et_pb_module\"><div class=\"et_pb_code_inner\"><!--HubSpot Call-to-Action Code --><span class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-4dd44d95-c99e-430c-b87d-a3ad3ce9485f\"><span class=\"hs-cta-node hs-cta-4dd44d95-c99e-430c-b87d-a3ad3ce9485f\" id=\"hs-cta-4dd44d95-c99e-430c-b87d-a3ad3ce9485f\"><!--[if lte IE 8]><div id=\"hs-cta-ie-element\"><\/div><![endif]--><a href=\"https:\/\/cta-redirect.hubspot.com\/cta\/redirect\/7710523\/4dd44d95-c99e-430c-b87d-a3ad3ce9485f\" ><img decoding=\"async\" class=\"hs-cta-img\" id=\"hs-cta-img-4dd44d95-c99e-430c-b87d-a3ad3ce9485f\" style=\"border-width:0px;\" src=\"https:\/\/no-cache.hubspot.com\/cta\/default\/7710523\/4dd44d95-c99e-430c-b87d-a3ad3ce9485f.png\"  alt=\"Demo vereinbaren\"\/><\/a><\/span><script charset=\"utf-8\" src=\"https:\/\/js.hscta.net\/cta\/current.js\"><\/script><script type=\"text\/javascript\"> hbspt.cta.load(7710523, '4dd44d95-c99e-430c-b87d-a3ad3ce9485f', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); <\/script><\/span><!-- end HubSpot Call-to-Action Code --><\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":20,"featured_media":7252,"parent":7229,"menu_order":2,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","footnotes":""},"dipi_cpt_category":[],"class_list":["post-7253","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v28.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>EUC-Identifizierung - Apparity<\/title>\n<meta name=\"description\" content=\"Apparity verwendet einen dualen Ansatz zur EUC-Identifizierung, der umfassende Discovery-Scans und eine pr\u00e4zise Erfassung am Anwendungsort kombiniert.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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Review &#8211; Bloor Research"},"content":{"rendered":"\n<div class=\"et_pb_section_117 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_222 et_pb_row et_block_row\"><div class=\"et_pb_column_324 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_306 et_pb_text et_pb_bg_layout_dark et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h1>Apparity Review- Bloor Research<\/h1>\n<p>Bloor Research bewertet Apparity und beurteilt unsere EUC-Governance-Funktionen anhand von 13 Kriterien.<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_118 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_223 et_pb_row et_block_row\"><div class=\"et_pb_column_325 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_72 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Bloor-InBrief-Apparity_cover.jpg\" width=\"464\" height=\"600\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Bloor-InBrief-Apparity_cover.jpg 464w, https:\/\/apparity.com\/wp-content\/uploads\/2022\/08\/Bloor-InBrief-Apparity_cover-400x516.jpg 400w\" sizes=\"(max-width: 464px) 100vw, 464px\" class=\"wp-image-6322\" title=\"Bloor-InBrief-Apparity_cover\" \/><\/span><\/div><div class=\"et_pb_text_307 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Bloor Research InBrief Report<\/h2>\n<p>Erhalten Sie Zugriff auf eine Bewertung der EUC-Governance-Plattform von Apparity, durchgef\u00fchrt von Bloor Research.<\/p>\n<p>Apparity wird anhand des Mutable Quadrant von Bloor bewertet, der auf 13 \u00fcbergeordneten Kriterien basiert. Basierend auf dieser Bewertung verlieh Bloor Apparity im Jahr 2022 den Gold Mutable Award.<\/p>\n<p>Der Mutable Quadrant fasst die 13 Kriterien in vier Quadranten zusammen. Je st\u00e4rker das Bild einen Bereich abdeckt, desto besser die Bewertung.<\/p>\n<ul>\n<li>Execution: bezieht sich auf das Unternehmen<\/li>\n<li>Technology: bezieht sich auf das Produkt<\/li>\n<li>Creativity: bezieht sich sowohl auf technische als auch gesch\u00e4ftliche Innovation<\/li>\n<li>Scale: umfasst potenzielle gesch\u00e4ftliche und marktbezogene Auswirkungen<\/li>\n<\/ul>\n<p>Bloor ist ein unabh\u00e4ngiges Forschungs- und Analystenhaus mit dem Fokus auf der \u00dcberzeugung, dass Evolution entscheidend f\u00fcr gesch\u00e4ftlichen Erfolg und letztlich f\u00fcr das \u00dcberleben eines Unternehmens ist. Seit nahezu 30 Jahren unterst\u00fctzt Bloor Unternehmen dabei, das Potenzial von Technologien zu verstehen und die optimalen L\u00f6sungen f\u00fcr ihre Anforderungen auszuw\u00e4hlen.<\/p>\n<\/div><\/div><\/div><div class=\"et_pb_column_326 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_308 et_pb_text et_pb_bg_layout_dark et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p>Please fill out the form below to download the Bloor Research InBrief report.<\/p>\n<\/div><\/div><div class=\"et_pb_code_15 et_pb_code et_pb_module\"><div class=\"et_pb_code_inner\"><script charset=\"utf-8\" type=\"text\/javascript\" src=\"\/\/js.hsforms.net\/forms\/v2.js?pre=1\"><\/script>\n<script>\n  hbspt.forms.create({\n    region: \"na1\",\n    portalId: \"7710523\",\n    formId: \"59427975-308d-4f7d-b5ae-2cc2583ffabd\"\n  });\n<\/script><\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":20,"featured_media":7445,"parent":7433,"menu_order":4,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","footnotes":""},"dipi_cpt_category":[],"class_list":["post-7446","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v28.6) - 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Bitte f\u00fcgen Sie <strong>apparityteam@updates.apparity.com<\/strong> zu Ihrer Liste sicherer Absender hinzu, um die Zustellung sicherzustellen. <\/p>\n<h2>Laden Sie Ihren kostenlosen Leitfaden herunter<\/h2>\n<p>Hier ist der Link zum Herunterladen Ihres kostenlosen Leitfadens:<\/p>\n<\/div><\/div><div class=\"et_pb_code_18 et_pb_code et_pb_module\"><div class=\"et_pb_code_inner\"><!--HubSpot Call-to-Action Code --><span class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-58b0f16e-8da2-4857-85fa-6d2d3d603f3a\"><span class=\"hs-cta-node hs-cta-58b0f16e-8da2-4857-85fa-6d2d3d603f3a\" id=\"hs-cta-58b0f16e-8da2-4857-85fa-6d2d3d603f3a\"><!--[if lte IE 8]><div id=\"hs-cta-ie-element\"><\/div><![endif]--><a href=\"https:\/\/cta-redirect.hubspot.com\/cta\/redirect\/7710523\/58b0f16e-8da2-4857-85fa-6d2d3d603f3a\" target=\"_blank\" rel=\"noopener\"><img decoding=\"async\" class=\"hs-cta-img\" id=\"hs-cta-img-58b0f16e-8da2-4857-85fa-6d2d3d603f3a\" style=\"border-width:0px;\" src=\"https:\/\/no-cache.hubspot.com\/cta\/default\/7710523\/58b0f16e-8da2-4857-85fa-6d2d3d603f3a.png\" alt=\"DOWNLOAD NOW\"><\/a><\/span><script charset=\"utf-8\" src=\"https:\/\/js.hscta.net\/cta\/current.js\"><\/script><script type=\"text\/javascript\"> hbspt.cta.load(7710523, '58b0f16e-8da2-4857-85fa-6d2d3d603f3a', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); <\/script><\/span><!-- end HubSpot Call-to-Action Code --><\/div><\/div><div class=\"et_pb_text_316 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Weitere hilfreiche Ressourcen<\/h2>\n<p>M\u00f6chten Sie Ihren heutigen Besuch noch besser nutzen? Hier finden Sie weitere hilfreiche Ressourcen auf unserer Website. <\/p>\n<ul>\n<li><a href=\"https:\/\/apparity.com\/euc-resources\/spreadsheet-euc-risk-blog\/\" target=\"_blank\" rel=\"noopener\">Blog<\/a><\/li>\n<li><a href=\"https:\/\/apparity.com\/de\/euc-ressourcen\/dokumente\/\" target=\"_blank\" rel=\"noopener\">Dokumente<\/a><\/li>\n<li><a href=\"https:\/\/apparity.com\/de\/demo-fuer-tabellenkalkulations-euc-management\/\" target=\"_blank\" rel=\"noopener\">Demo<\/a><\/li>\n<\/ul>\n<h2>Vernetzen Sie sich mit uns<\/h2>\n<p>Hier finden Sie weitere M\u00f6glichkeiten, \u00fcber Ihre bevorzugte Social-Media-App bei Apparity auf dem Laufenden zu bleiben.<\/p>\n<ul>\n<li><a href=\"https:\/\/www.linkedin.com\/company\/apparity\/\" target=\"_blank\" rel=\"noopener\">LinkedIn<\/a><\/li>\n<li><a href=\"https:\/\/www.facebook.com\/Apparity\/\" target=\"_blank\" rel=\"noopener\">Facebook<\/a><\/li>\n<li><a href=\"https:\/\/www.instagram.com\/apparityllc\/\" target=\"_blank\" rel=\"noopener\">Instagram<\/a><\/li>\n<li><a href=\"https:\/\/twitter.com\/ApparityLLC\" target=\"_blank\" rel=\"noopener\">Twitter<\/a><\/li>\n<li><a href=\"https:\/\/www.youtube.com\/channel\/UC44mZUtnfESzFsLbuLUK8Hg\" target=\"_blank\" rel=\"noopener\">YouTube<\/a><\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":20,"featured_media":0,"parent":0,"menu_order":16,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","footnotes":""},"dipi_cpt_category":[],"class_list":["post-8062","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v28.6) - 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Bitte f\u00fcgen Sie <strong>apparityteam@updates.apparity.com<\/strong> zu Ihrer Liste sicherer Absender hinzu, um die Zustellung sicherzustellen. <\/p>\n<p>Wenn Sie innerhalb der n\u00e4chsten Stunde keine E-Mail erhalten, nutzen Sie bitte die Chat-Funktion unten rechts auf der Website.<\/p>\n<\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":20,"featured_media":0,"parent":0,"menu_order":15,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","footnotes":""},"dipi_cpt_category":[],"class_list":["post-8059","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v28.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Download-Best\u00e4tigung - Apparity<\/title>\n<meta name=\"robots\" content=\"noindex, nofollow\" \/>\n<meta property=\"og:locale\" content=\"de_DE\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Download-Best\u00e4tigung\" \/>\n<meta property=\"og:url\" content=\"https:\/\/apparity.com\/de\/download-bestaetigung\/\" \/>\n<meta property=\"og:site_name\" content=\"Apparity\" \/>\n<meta property=\"article:publisher\" content=\"https:\/\/www.facebook.com\/Apparity\/\" \/>\n<meta property=\"article:modified_time\" content=\"2026-07-24T19:23:11+00:00\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:site\" content=\"@ApparityLLC\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/apparity.com\\\/de\\\/download-bestaetigung\\\/\",\"url\":\"https:\\\/\\\/apparity.com\\\/de\\\/download-bestaetigung\\\/\",\"name\":\"Download-Best\u00e4tigung - 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Modellrisiken und manueller Aufwand werden durch ein zentrales Modellinventar, die Automatisierung des Modelllebenszyklus und Reporting-Tools reduziert. Das Ergebnis ist ein Programm, das:  <\/p>\n<ul>\n<li>den Anforderungen von Regulierungs- und Aufsichtsbeh\u00f6rden gerecht wird<\/li>\n<li>dem Management ein klares Verst\u00e4ndnis der Modellrisiken und des Status der Kontrollen vermittelt<\/li>\n<li>den Zeitaufwand der Endbenutzer:innen f\u00fcr manuelle Kontrollen und komplexe Systeme reduziert<\/li>\n<\/ul>\n<\/div><\/div><\/div><div class=\"et_pb_column_340 et_pb_column et_pb_column_3_5 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_75 et_pb_image et_animated et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/mrm-shield-inspection.png\" width=\"739\" height=\"810\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/mrm-shield-inspection.png 739w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/mrm-shield-inspection-480x526.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) 739px, 100vw\" class=\"wp-image-5580\" alt=\"Illustration zur \u00dcberpr\u00fcfung eines Modellrisikomanagement-Programms\" \/><\/span><\/div><\/div><\/div><\/div><div class=\"et_pb_section_130 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_235 et_pb_row et_block_row\"><div class=\"et_pb_column_341 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_325 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Modellrisikomanagement heute<\/h2>\n<p>Quantitative Modelle werden von Unternehmen jeder Gr\u00f6\u00dfe zunehmend genutzt, um wichtige gesch\u00e4ftliche Entscheidungen zu treffen. Dar\u00fcber hinaus werden Modelle h\u00e4ufig zur Unterst\u00fctzung von Finanz- und aufsichtsrechtlichen Berichtsprozessen eingesetzt, die verst\u00e4rkt unter die Aufsicht von Beh\u00f6rden wie der <a href=\"https:\/\/apparity.com\/euc-resources\/spreadsheet-euc-risk-blog\/spreadsheets-eucs-and-the-pra\/\">OCC und der PRA<\/a> fallen. <\/p>\n<p>Falsche oder missbr\u00e4uchlich verwendete Modellergebnisse erh\u00f6hen das Modellrisiko und k\u00f6nnen zu Fehlentscheidungen, finanziellen Verlusten, aufsichtsrechtlichen Ma\u00dfnahmen sowie Reputationssch\u00e4den f\u00fchren.<\/p>\n<p>Daher ist die Identifizierung und das Management von Modellrisiken zu einer gesch\u00e4ftskritischen Notwendigkeit geworden.<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_131 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_236 et_pb_row et_block_row\"><div class=\"et_pb_column_342 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_326 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Vorteile der MRM-Automatisierung<\/h2>\n<\/div><\/div><div class=\"et_pb_image_76 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Benefits-peace-of-mind.jpg\" width=\"1080\" height=\"608\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Benefits-peace-of-mind.jpg 1080w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Benefits-peace-of-mind-980x552.jpg 980w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Benefits-peace-of-mind-480x270.jpg 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1080px, 100vw\" class=\"wp-image-5572\" alt=\"Bild eines Gesch\u00e4ftsmanns mit einem Gef\u00fchl der Sicherheit durch eine umfassende Modellrisikomanagement-L\u00f6sung\" \/><\/span><\/div><\/div><\/div><div class=\"et_pb_row_237 et_pb_row et_block_row\"><div class=\"et_pb_column_343 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_77 et_pb_image et_pb_image_sticky et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Increase-confidence.png\" width=\"400\" height=\"400\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Increase-confidence.png 400w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Increase-confidence-150x150.png 150w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Increase-confidence-70x70.png 70w\" sizes=\"(max-width: 400px) 100vw, 400px\" class=\"wp-image-5584\" alt=\"Illustration, die ein gesteigertes Vertrauen darstellt\" \/><\/span><\/div><div class=\"et_pb_text_327 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center\"><div class=\"et_pb_text_inner\"><p>Pflegen Sie ein <strong>vollst\u00e4ndiges, zentralisiertes<\/strong> Modellinventar.<\/p>\n<\/div><\/div><\/div><div class=\"et_pb_column_344 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_78 et_pb_image et_pb_image_sticky et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Reduce-effort.png\" width=\"400\" height=\"400\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Reduce-effort.png 400w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Reduce-effort-150x150.png 150w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Reduce-effort-70x70.png 70w\" sizes=\"(max-width: 400px) 100vw, 400px\" class=\"wp-image-5586\" alt=\"Illustration zur \u00dcberpr\u00fcfung eines Modellrisikomanagement-Programms\" \/><\/span><\/div><div class=\"et_pb_text_328 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center\"><div class=\"et_pb_text_inner\"><p><strong>Reduzieren Sie den manuellen Aufwand <\/strong>in allen Bereichen Ihres MRM-Programms durch eine umfassende Palette automatisierter Tools.<\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_238 et_pb_row et_block_row\"><div class=\"et_pb_column_345 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_79 et_pb_image et_pb_image_sticky et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Save-time.png\" width=\"400\" height=\"400\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Save-time.png 400w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Save-time-150x150.png 150w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Save-time-70x70.png 70w\" sizes=\"(max-width: 400px) 100vw, 400px\" class=\"wp-image-5587\" alt=\"Illustration depicting time savings\" \/><\/span><\/div><div class=\"et_pb_text_329 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center\"><div class=\"et_pb_text_inner\"><p><strong>Sparen Sie Zeit und Kosten<\/strong> mit einer unternehmensweiten L\u00f6sung, die den Integrationsaufwand mehrerer Systeme reduziert.<\/p>\n<\/div><\/div><\/div><div class=\"et_pb_column_346 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_80 et_pb_image et_pb_image_sticky et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Sustain-success.png\" width=\"400\" height=\"400\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Sustain-success.png 400w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Sustain-success-150x150.png 150w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/Sustain-success-70x70.png 70w\" sizes=\"(max-width: 400px) 100vw, 400px\" class=\"wp-image-5588\" alt=\"Illustration zur Aufrechterhaltung eines erfolgreichen MRM-Programms\" \/><\/span><\/div><div class=\"et_pb_text_330 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center\"><div class=\"et_pb_text_inner\"><p><strong>Etablieren Sie ein erfolgreiches, technologiegest\u00fctztes Modellrisikoprogramm<\/strong> \u2013 unterst\u00fctzt durch ein erfahrenes<a href=\"https:\/\/apparity.com\/de\/services\/#Support-award\"> Team f\u00fcr professionelle Dienstleistungen. <\/a><\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_239 et_pb_row et_pb_row_1-4_1-2_1-4 et_block_row et_block_row_1-4_1-2_1-4\"><div class=\"et_pb_column_347 et_pb_column et_pb_column_1_4 et_block_column et_pb_column_empty et_pb_css_mix_blend_mode_passthrough\"><\/div><div class=\"et_pb_column_348 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_81 et_pb_image et_pb_image_sticky et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/peace-of-mind.png\" width=\"400\" height=\"400\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/peace-of-mind.png 400w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/peace-of-mind-150x150.png 150w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/09\/peace-of-mind-70x70.png 70w\" sizes=\"(max-width: 400px) 100vw, 400px\" class=\"wp-image-5589\" alt=\"Illustration zur Darstellung eines Gef\u00fchls der Sicherheit\" \/><\/span><\/div><div class=\"et_pb_text_331 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center\"><div class=\"et_pb_text_inner\"><p><strong>Stellen Sie sicher<\/strong>, dass Ihr Modellrisikoprogramm den regulatorischen und gesetzlichen Anforderungen entspricht.<\/p>\n<\/div><\/div><\/div><div class=\"et_pb_column_349 et_pb_column et_pb_column_1_4 et-last-child et_block_column et_pb_column_empty et_pb_css_mix_blend_mode_passthrough\"><\/div><\/div><\/div><div class=\"et_pb_section_132 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_240 et_pb_row et_block_row\"><div class=\"et_pb_column_350 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_332 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>MRM Software<\/h2>\n<p>MRM-Software stellt die notwendigen Tools bereit, um Ihr Risikomanagement-Framework zuverl\u00e4ssig und effizient umzusetzen. Die manuelle Modellsteuerung ist fehleranf\u00e4llig und mit hohem Aufwand f\u00fcr Endbenutzer:innen verbunden, was die Belastung durch Modellrisikoma\u00dfnahmen erh\u00f6ht. Manuelle Kontrollen sind schwer aufrechtzuerhalten und f\u00fchren aufgrund menschlicher Fehler oder betr\u00fcgerischer Handlungen h\u00e4ufig zu Schwachstellen.  <\/p>\n<p>Modelle sind komplex und erfordern ein hohes Ma\u00df an Sorgfalt bei der Pr\u00fcfung und Dokumentation durch hochqualifizierte Fachkr\u00e4fte. Der Versuch, Modellrisiken ausschlie\u00dflich durch manuelle Ma\u00dfnahmen zu steuern, lenkt von dem eigentlichen Ziel ab, robuste und zuverl\u00e4ssige Modelle zu entwickeln. <\/p>\n<p>Die Risikomanagement-Plattform von Apparity unterst\u00fctzt die Verwaltung des gesamten Modelllebenszyklus und bietet Tools f\u00fcr alle Beteiligten \u2013 von Modellverantwortlichen bis hin zu Modellvalidator:innen.<\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_241 et_pb_row et_pb_row_1-4_3-4 et_pb_equal_columns et_pb_gutters2 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_351 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_82 et_pb_image et_pb_image_sticky et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/\/2021\/09\/MRM-Scanning.svg\" alt=\"Illustration zur Automatisierung von Scans und Risikobewertung\" \/><\/span><\/div><\/div><div class=\"et_pb_column_352 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_333 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Model Identification & Risk Assessment Automation<\/h3>\n<ul>\n<li>F\u00fchren Sie Scans durch, um alle Modelle in Ihrem Netzwerk zu identifizieren.<\/li>\n<li>Erstellen Sie benutzerdefinierte Risikobewertungen, um Relevanz und Auswirkungen der Modelle zu bestimmen.<\/li>\n<li>Generieren Sie algorithmisch eine Risikobewertung auf Basis umfassender Eingabedaten.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_242 et_pb_row et_pb_row_1-4_3-4 et_pb_equal_columns et_pb_gutters2 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_353 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_83 et_pb_image et_pb_image_sticky et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/\/2021\/09\/MRM-Inventory.svg\" alt=\"Illustration eines zentralisierten Modellinventars\" \/><\/span><\/div><\/div><div class=\"et_pb_column_354 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_334 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Erstellen Sie ein vollst\u00e4ndiges und zentralisiertes Modellinventar<\/h3>\n<ul>\n<li>Erstellen Sie ein vollst\u00e4ndiges, zentralisiertes Modellinventar f\u00fcr alle Modelldateiformate (.SAS, .MATLAB, .R usw.).<\/li>\n<li>Speichern Sie Begleitdokumente zur Modellentwicklung, Modellvalidierung und zu Testergebnissen zentral.<\/li>\n<li>Verfolgen Sie den Validierungsstatus von Modellen und erhalten Sie automatische Benachrichtigungen, wenn Modelle sich ihrer n\u00e4chsten Validierung n\u00e4hern.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_243 et_pb_row et_pb_row_1-4_3-4 et_pb_equal_columns et_pb_gutters2 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_355 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_84 et_pb_image et_pb_image_sticky et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/\/2021\/09\/MRM-Reports.svg\" alt=\"Illustration zur Gewinnung von Erkenntnissen aus Echtzeitberichten\" \/><\/span><\/div><\/div><div class=\"et_pb_column_356 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_335 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Gewinnen Sie Einblicke durch Echtzeit-Berichte<\/h3>\n<ul>\n<li>Erstellen und nutzen Sie m\u00fchelos individuelle Berichte \u00fcber alle Programmdaten hinweg.<\/li>\n<li>Erstellen Sie Management-Dashboards, um den Gesamtstatus Ihres MRM-Programms zu \u00fcberwachen und zu kommunizieren.<\/li>\n<li>Reduzieren Sie den Aufwand f\u00fcr kurzfristige Ad-hoc-Berichte erheblich.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_244 et_pb_row et_block_row\"><div class=\"et_pb_column_357 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_336 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p>Zus\u00e4tzlich bietet Apparity f\u00fcr Unternehmen mit einer gro\u00dfen Anzahl an Endbenutzer-Computing-(EUC)-Modellen robuste Kontrollen, um diese effektiv zu verwalten.<\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_245 et_pb_row et_pb_row_1-4_3-4 et_pb_equal_columns et_pb_gutters2 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_358 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_85 et_pb_image et_pb_image_sticky et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/\/2021\/09\/MRM-Accuracy.svg\" alt=\"Illustration zur Steigerung der Modellgenauigkeit\" \/><\/span><\/div><\/div><div class=\"et_pb_column_359 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_337 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Erh\u00f6hen Sie die Genauigkeit mit der Logikpr\u00fcfung<\/h3>\n<ul>\n<li>Erkennen Sie m\u00fchelos kritische \u00c4nderungen, Fehler und redundante Formatierungen in Excel-basierten Modellen.<\/li>\n<li>Identifizieren Sie wichtige Fehlerkategorien schnell anhand einer klaren grafischen Darstellung der Ergebnisse.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_246 et_pb_row et_pb_row_1-4_3-4 et_pb_equal_columns et_pb_gutters2 et_block_row et_block_row_1-4_3-4\"><div class=\"et_pb_column_360 et_pb_column et_pb_column_1_4 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_86 et_pb_image et_pb_image_sticky et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/\/2021\/09\/MRM-Monitor-Audit.svg\" alt=\"Illustration zur kontinuierlichen \u00dcberwachung und Pr\u00fcfung von Modellen\" \/><\/span><\/div><\/div><div class=\"et_pb_column_361 et_pb_column et_pb_column_3_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_338 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h3>Kontinuierliche \u00dcberwachung und Pr\u00fcfung<\/h3>\n<ul>\n<li>St\u00e4rken Sie alle Beteiligten durch einen ganzheitlichen \u00dcberblick \u00fcber Zugriff und Versionskontrolle wichtiger EUC-basierter Modelle.<\/li>\n<li>Verfolgen und protokollieren Sie alle Modellkopien\/-versionen, Dateiumbenennungen und Speicherort\u00e4nderungen mit der \u201eZero Loss Fingerprinting\u201c-Technologie von Apparity.<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_133 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_247 et_pb_row et_block_row\"><div class=\"et_pb_column_362 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_testimonial_0 et_pb_testimonial et_pb_bg_layout_light et_animated et_clickable et_pb_module et_block_module\"><div class=\"et_pb_testimonial_inner\"><div class=\"et_pb_testimonial_portrait\"><img loading=\"lazy\" decoding=\"async\" alt=\"\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2023\/04\/Apparity-testimonial-user-icon-2.svg\" width=\"30\" height=\"30\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2023\/04\/Apparity-testimonial-user-icon-2.svg 30w\" class=\"wp-image-6581\" \/><\/div><div class=\"et_pb_testimonial_description\"><div class=\"et_pb_testimonial_description_inner\"><div class=\"et_pb_testimonial_content\"><p>\u2b50\u2b50\u2b50\u2b50\u2b50<br \/>\n<strong>Apparity ist eine hervorragende Software f\u00fcr unsere Anforderungen im Modellrisikomanagement!<\/strong> Apparity hat sich als hervorragende L\u00f6sung f\u00fcr unsere Anforderungen im Modellrisikomanagement erwiesen. Die Plattform hat den Prozess der Inventarisierung unserer EUCs erheblich vereinfacht. Dar\u00fcber hinaus haben wir ausgezeichnete Unterst\u00fctzung erhalten. Das Team hat sich \u00fcber das \u00fcbliche Ma\u00df hinaus engagiert, um uns bei der Implementierung der Software zu unterst\u00fctzen und unsere Endbenutzer:innen an das neue System heranzuf\u00fchren.<\/p>\n<\/div><\/div><div class=\"et_pb_testimonial_author\">Enterprise Banking User<\/div><div class=\"et_pb_testimonial_meta\"><\/div><\/div><\/div><\/div><div class=\"et_pb_text_339 et_pb_text et_pb_bg_layout_light et_animated et_clickable et_pb_module et_block_module et_pb_text_align_center\"><div class=\"et_pb_text_inner\"><p>Bewertungen lesen<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_134 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_248 et_pb_row et_pb_equal_columns et_pb_gutters2 et_block_row et_animated\"><div class=\"et_pb_column_363 et_pb_column et_pb_column_1_3 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_87 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/10\/MRM-framework-Guide_cover.jpg\" width=\"464\" height=\"600\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/10\/MRM-framework-Guide_cover.jpg 464w, https:\/\/apparity.com\/wp-content\/uploads\/2022\/10\/MRM-framework-Guide_cover-400x516.jpg 400w\" sizes=\"(max-width: 464px) 100vw, 464px\" class=\"wp-image-6446\" alt=\"Titelbild des Apparity MRM-Framework-Leitfadens\" \/><\/span><\/div><\/div><div class=\"et_pb_column_364 et_pb_column et_pb_column_2_3 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_340 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>N\u00e4chste Schritte<\/h2>\n<p>Informieren Sie sich \u00fcber Best Practices bei der Entwicklung eines technologiegest\u00fctzten MRM-Frameworks. Auch wenn sich dieser Leitfaden auf SR 11-7 konzentriert, sind die enthaltenen Empfehlungen auf die meisten MRM-Programme \u00fcbertragbar. <\/p>\n<\/div><\/div><div class=\"et_pb_code_21 et_pb_code et_pb_text_align_left et_pb_module\"><div class=\"et_pb_code_inner\"><!--HubSpot Call-to-Action Code --><span class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-127b32c9-93c8-4de2-8b7e-aa523014f37c\"><span class=\"hs-cta-node hs-cta-127b32c9-93c8-4de2-8b7e-aa523014f37c\" id=\"hs-cta-127b32c9-93c8-4de2-8b7e-aa523014f37c\"><!--[if lte IE 8]><div id=\"hs-cta-ie-element\"><\/div><![endif]--><a href=\"https:\/\/cta-redirect.hubspot.com\/cta\/redirect\/7710523\/127b32c9-93c8-4de2-8b7e-aa523014f37c\" ><img decoding=\"async\" class=\"hs-cta-img\" id=\"hs-cta-img-127b32c9-93c8-4de2-8b7e-aa523014f37c\" style=\"border-width:0px;\" src=\"https:\/\/no-cache.hubspot.com\/cta\/default\/7710523\/127b32c9-93c8-4de2-8b7e-aa523014f37c.png\"  alt=\"Herunterladen\"\/><\/a><\/span><script charset=\"utf-8\" 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werden"},"content":{"rendered":"\n<div class=\"et_pb_section_153 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_285 et_pb_row et_block_row\"><div class=\"et_pb_column_423 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_381 et_pb_text et_pb_bg_layout_light et_animated et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h1>Apparity-Partner werden<\/h1>\n<p>Werden Sie Partner von Apparity und unterst\u00fctzen Sie Ihre Kund:innen bei der Identifizierung, Behebung, Kontrolle und Stilllegung von Endbenutzer-Computing-Anwendungen.<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_154 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_286 et_pb_row et_block_row\"><div class=\"et_pb_column_424 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_382 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Warum Apparity w\u00e4hlen?<\/h2>\n<p>Apparitys erstklassige EUC-Risikomanagementl\u00f6sung wird von den anspruchsvollsten Unternehmen der Welt eingesetzt. Unsere Plattform wird genutzt, um Risiken zu identifizieren und zu verwalten, die dadurch entstehen, dass Endbenutzer:innen in Unternehmen ihre eigenen Anwendungen entwickeln. Diese basieren h\u00e4ufig auf Excel-Spreadsheets, k\u00f6nnen jedoch auch viele andere Dateitypen umfassen, darunter Python-, R- und MATLAB-Skripte sowie weitere Formate.  <\/p>\n<p>Zunehmend erkennen Regulierungsbeh\u00f6rden und Wirtschaftspr\u00fcfer die Risiken, die diese nicht verwalteten Anwendungen f\u00fcr die Funktionsf\u00e4higkeit eines Unternehmens darstellen. Ein typisches Fortune-500-Unternehmen kann Millionen von Spreadsheets besitzen, die weltweit verteilt sind. Welche Spreadsheets sind die wichtigsten? Welche m\u00fcssen ersetzt, entfernt oder stillgelegt werden \u2013 und welche sollten beibehalten und verbessert werden?   <\/p>\n<p>Beratungsunternehmen und L\u00f6sungsanbieter erkennen hierin eine gro\u00dfe Chance in einem wachsenden Markt.<\/p>\n<\/div><\/div><div class=\"et_pb_image_114 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/05\/partners.jpg\" width=\"1080\" height=\"467\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/05\/partners.jpg 1080w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/05\/partners-980x424.jpg 980w, https:\/\/apparity.com\/wp-content\/uploads\/2021\/05\/partners-480x208.jpg 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1080px, 100vw\" class=\"wp-image-5335\" alt=\"Partner with Apparity\" \/><\/span><\/div><\/div><\/div><\/div><div class=\"et_pb_section_155 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_287 et_pb_row et_pb_equal_columns et_block_row\"><div class=\"et_pb_column_425 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_115 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/\/2021\/05\/spreadsheet-inventory.svg\" alt=\"Spreadsheet inventory\" \/><\/span><\/div><div class=\"et_pb_text_383 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center et_pb_text_align_left-tablet et_pb_text_align_left-phone\"><div class=\"et_pb_text_inner\"><h2>Inventar<\/h2>\n<p>Die Apparity-Plattform unterst\u00fctzt Unternehmen dabei, ein umfassendes und pr\u00e4zises Inventar zu identifizieren, aufzubauen und zu pflegen.<\/p>\n<\/div><\/div><\/div><div class=\"et_pb_column_426 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_icon_18 et_pb_icon et_pb_module et_block_module\"><span class=\"et_pb_icon_wrap\"><span class=\"et-pb-icon\">\uf4be<\/span><\/span><\/div><div class=\"et_pb_text_384 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center et_pb_text_align_left-tablet et_pb_text_align_left-phone\"><div class=\"et_pb_text_inner\"><h3>Partnernutzen<\/h3>\n<p>Dieses Inventar ist in der Regel sehr umfangreich und umfasst h\u00e4ufig mehrere tausend bis zehntausende EUCs. Es muss gezielt analysiert werden, um EUCs und Spreadsheets zu identifizieren, die korrigiert, ersetzt oder au\u00dfer Betrieb genommen werden sollten. Der daraus entstehende Unterst\u00fctzungsbedarf kann Partnern \u00fcber viele Jahre hinweg wertvolle Gesch\u00e4ftsm\u00f6glichkeiten bieten.  <\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_156 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_288 et_pb_row et_pb_equal_columns et_block_row\"><div class=\"et_pb_column_427 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_116 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/\/2021\/05\/spreadsheet-remediation.svg\" alt=\"Spreadsheet Remediation\" \/><\/span><\/div><div class=\"et_pb_text_385 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center et_pb_text_align_left-tablet et_pb_text_align_left-phone\"><div class=\"et_pb_text_inner\"><h2>Korrektur<\/h2>\n<p>Apparity bewertet systematisch jedes markierte Spreadsheet und identifiziert Schwachstellen sowie Fehler. Das Active-Management-Modul stellt sicher, dass das Spreadsheet k\u00fcnftig korrekt verwendet wird und keine unerwarteten \u00c4nderungen erfolgen. <\/p>\n<\/div><\/div><\/div><div class=\"et_pb_column_428 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_icon_19 et_pb_icon et_pb_module et_block_module\"><span class=\"et_pb_icon_wrap\"><span class=\"et-pb-icon\">\uf4be<\/span><\/span><\/div><div class=\"et_pb_text_386 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center et_pb_text_align_left-tablet et_pb_text_align_left-phone\"><div class=\"et_pb_text_inner\"><h3>Partnernutzen<\/h3>\n<p>Einige EUCs werden aus verschiedenen Gr\u00fcnden beibehalten. Sie k\u00f6nnen zu komplex, zu klein oder zu stark vernetzt sein, um sie zu ersetzen. Dennoch m\u00fcssen sie \u00fcberpr\u00fcft werden, um ihre korrekte Funktionsweise sicherzustellen. Die Plattform von Apparity bietet hierf\u00fcr die passenden Tools.   <\/p>\n<p>Nach der Korrektur kann ein Spreadsheet nahtlos \u00fcberwacht werden, um sicherzustellen, dass Benutzer:innen keine unerwarteten \u00c4nderungen vornehmen. Dadurch wird gew\u00e4hrleistet, dass das \u201everwaltete\u201c Spreadsheet stabil ist und wie vorgesehen funktioniert. <\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_157 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_289 et_pb_row et_pb_equal_columns et_block_row\"><div class=\"et_pb_column_429 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_117 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/\/2021\/05\/spreadsheet-replacement1.svg\" alt=\"Spreadsheet replacement\" \/><\/span><\/div><div class=\"et_pb_text_387 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center et_pb_text_align_left-tablet et_pb_text_align_left-phone\"><div class=\"et_pb_text_inner\"><h2>Ersatz<\/h2>\n<p>Identifizieren Sie Verkn\u00fcpfungen und Datenverbindungen zu anderen Dateien, um einen vollst\u00e4ndigen, durch ein Spreadsheet unterst\u00fctzten Prozess sichtbar zu machen.<\/p>\n<\/div><\/div><\/div><div class=\"et_pb_column_430 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_icon_20 et_pb_icon et_pb_module et_block_module\"><span class=\"et_pb_icon_wrap\"><span class=\"et-pb-icon\">\uf4be<\/span><\/span><\/div><div class=\"et_pb_text_388 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center et_pb_text_align_left-tablet et_pb_text_align_left-phone\"><div class=\"et_pb_text_inner\"><h3>Partnernutzen<\/h3>\n<p>Der Ersatz von Spreadsheets ist selten auf eine einzelne Datei beschr\u00e4nkt. Diese Anwendungen sind h\u00e4ufig ein \u201eR\u00e4dchen im Getriebe\u201c, also Teil eines gr\u00f6\u00dferen Prozesses. Ein Ersatz erfordert daher die Analyse des gesamten Prozesses. Die Software von Apparity kann Verkn\u00fcpfungen und Abh\u00e4ngigkeiten abbilden und so Einblicke in die Komplexit\u00e4t liefern.    <\/p>\n<p>Eine nicht verwaltete Spreadsheet kann durch eine L\u00f6sung ersetzt werden, die von einem Apparity-Partner entwickelt, implementiert und betreut wird. Apparity kann anschlie\u00dfend \u00c4nderungen an dieser neuen L\u00f6sung nachverfolgen und so die Weiterentwicklung sowie den Kundensupport des Partners unterst\u00fctzen. <\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_158 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_290 et_pb_row et_pb_equal_columns et_block_row\"><div class=\"et_pb_column_431 et_pb_column et_pb_column_1_2 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_118 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/\/2021\/05\/spreadsheet-retirement.svg\" alt=\"Spreadsheet retirement\" \/><\/span><\/div><div class=\"et_pb_text_389 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center et_pb_text_align_left-tablet et_pb_text_align_left-phone\"><div class=\"et_pb_text_inner\"><h2>Stilllegung<\/h2>\n<p>Werden stillgelegte Spreadsheets wiederverwendet? Apparity kann dies \u00fcberwachen und sicherstellen, dass Endbenutzer:innen keine Richtlinienverletzungen begehen. <\/p>\n<\/div><\/div><\/div><div class=\"et_pb_column_432 et_pb_column et_pb_column_1_2 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_icon_21 et_pb_icon et_pb_module et_block_module\"><span class=\"et_pb_icon_wrap\"><span class=\"et-pb-icon\">\uf4be<\/span><\/span><\/div><div class=\"et_pb_text_390 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center et_pb_text_align_left-tablet et_pb_text_align_left-phone\"><div class=\"et_pb_text_inner\"><h3>Partnernutzen<\/h3>\n<p>Die patentierte Software von Apparity verf\u00fcgt \u00fcber die einzigartige F\u00e4higkeit, Spreadsheets auch dann nachzuverfolgen, wenn deren Namen ge\u00e4ndert werden. Dateien, die eigentlich stillgelegt werden sollten, k\u00f6nnen erneut identifiziert werden, wenn Benutzer:innen beginnen, Kopien alter Spreadsheets zu verwenden. <\/p>\n<p>Apparity hilft dabei, Ihre M\u00f6glichkeiten zu skalieren, um Ihre Kund:innen bei der Identifizierung und Korrektur der Nutzung nicht verwalteter, benutzerentwickelter Anwendungen zu unterst\u00fctzen.<\/p>\n<\/div><\/div><\/div><\/div><\/div><div class=\"et_pb_section_159 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_291 et_pb_row et_block_row\"><div class=\"et_pb_column_433 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_391 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Unvergleichlicher Support<\/h2>\n<p>Die Apparity-Plattform wird von einem Team unterst\u00fctzt, f\u00fcr das die Zufriedenheit der Kund:innen h\u00f6chste Priorit\u00e4t hat. Dieses Engagement gilt gleicherma\u00dfen f\u00fcr unsere Partner. <\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_292 et_pb_row et_pb_equal_columns et_block_row\"><div class=\"et_pb_column_434 et_pb_column et_pb_column_1_3 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_119 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/\/2020\/12\/apparity-nps.svg\" title=\"apparity-nps\" \/><\/span><\/div><\/div><div class=\"et_pb_column_435 et_pb_column et_pb_column_2_3 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_392 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><p>Unsere Kund:innen haben Apparity im Jahr 2022 mit einem Net Promoter Score (NPS) von 60 bewertet. Bereits im vierten Jahr in Folge liegt die Kundenzufriedenheit deutlich \u00fcber dem Branchendurchschnitt. <\/p>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_293 et_pb_row et_block_row\"><div class=\"et_pb_column_436 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_393 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module\"><div class=\"et_pb_text_inner\"><h2>Unsere Partner<\/h2>\n<\/div><\/div><\/div><\/div><div class=\"et_pb_row_294 et_pb_row et_pb_row_5col et_block_row et_block_row_5col\"><div class=\"et_pb_column_437 et_pb_column et_pb_column_1_5 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_120 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2026\/03\/Transformation_Factory-Logo.png\" width=\"1135\" height=\"221\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2026\/03\/Transformation_Factory-Logo.png 1135w, https:\/\/apparity.com\/wp-content\/uploads\/2026\/03\/Transformation_Factory-Logo-980x191.png 980w, https:\/\/apparity.com\/wp-content\/uploads\/2026\/03\/Transformation_Factory-Logo-480x93.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) 1135px, 100vw\" class=\"wp-image-6893\" alt=\"CRISIL logo image\" \/><\/span><\/div><\/div><div class=\"et_pb_column_438 et_pb_column et_pb_column_1_5 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_121 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2024\/08\/capco-wipro-logo.png\" width=\"4247\" height=\"2156\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2024\/08\/capco-wipro-logo.png 4247w, https:\/\/apparity.com\/wp-content\/uploads\/2024\/08\/capco-wipro-logo-1280x650.png 1280w, https:\/\/apparity.com\/wp-content\/uploads\/2024\/08\/capco-wipro-logo-980x497.png 980w, https:\/\/apparity.com\/wp-content\/uploads\/2024\/08\/capco-wipro-logo-480x244.png 480w\" sizes=\"(min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 4247px, 100vw\" class=\"wp-image-6785\" alt=\"Capco logo image\" \/><\/span><\/div><\/div><div class=\"et_pb_column_439 et_pb_column et_pb_column_1_5 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_122 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/02\/CRISIL-logo.png\" width=\"138\" height=\"66\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2022\/02\/CRISIL-logo.png 138w\" sizes=\"(max-width: 138px) 100vw, 138px\" class=\"wp-image-5776\" alt=\"CRISIL logo image\" \/><\/span><\/div><\/div><div class=\"et_pb_column_440 et_pb_column et_pb_column_1_5 et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_123 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/07\/MBE-logo.png\" width=\"200\" height=\"64\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/07\/MBE-logo.png 200w\" sizes=\"(max-width: 200px) 100vw, 200px\" class=\"wp-image-5445\" alt=\"MBE consulting logo\" \/><\/span><\/div><\/div><div class=\"et_pb_column_441 et_pb_column et_pb_column_1_5 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_image_124 et_pb_image et_pb_module et_block_module\"><span class=\"et_pb_image_wrap\"><img loading=\"lazy\" decoding=\"async\" src=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/07\/hill-financial-logo.png\" width=\"200\" height=\"66\" srcset=\"https:\/\/apparity.com\/wp-content\/uploads\/2021\/07\/hill-financial-logo.png 200w\" sizes=\"(max-width: 200px) 100vw, 200px\" class=\"wp-image-5446\" alt=\"Hill Financial Education logo\" \/><\/span><\/div><\/div><\/div><\/div><div class=\"et_pb_section_160 et_pb_section et_section_regular et_block_section\"><div class=\"et_pb_row_295 et_pb_row et_block_row\"><div class=\"et_pb_column_442 et_pb_column et_pb_column_4_4 et-last-child et_block_column et_pb_css_mix_blend_mode_passthrough\"><div class=\"et_pb_text_394 et_pb_text et_pb_bg_layout_light et_pb_module et_block_module et_pb_text_align_center\"><div class=\"et_pb_text_inner\"><h2>Starten Sie noch heute<\/h2>\n<p>Apparity unterst\u00fctzt Sie dabei, nicht verwaltete Endbenutzer-Computing-Anwendungen zu identifizieren und zu beheben.<\/p>\n<\/div><\/div><div class=\"et_pb_code_27 et_pb_code et_pb_text_align_center et_pb_module\"><div class=\"et_pb_code_inner\"><!--HubSpot Call-to-Action Code --><span class=\"hs-cta-wrapper\" id=\"hs-cta-wrapper-f34fe404-2094-4eed-81ce-864ce5bbaf25\"><span class=\"hs-cta-node hs-cta-f34fe404-2094-4eed-81ce-864ce5bbaf25\" id=\"hs-cta-f34fe404-2094-4eed-81ce-864ce5bbaf25\"><!--[if lte IE 8]><div id=\"hs-cta-ie-element\"><\/div><![endif]--><a href=\"https:\/\/cta-redirect.hubspot.com\/cta\/redirect\/7710523\/f34fe404-2094-4eed-81ce-864ce5bbaf25\" ><img decoding=\"async\" class=\"hs-cta-img\" id=\"hs-cta-img-f34fe404-2094-4eed-81ce-864ce5bbaf25\" style=\"border-width:0px;\" src=\"https:\/\/no-cache.hubspot.com\/cta\/default\/7710523\/f34fe404-2094-4eed-81ce-864ce5bbaf25.png\"  alt=\"Partner werden\"\/><\/a><\/span><script charset=\"utf-8\" src=\"https:\/\/js.hscta.net\/cta\/current.js\"><\/script><script type=\"text\/javascript\"> hbspt.cta.load(7710523, 'f34fe404-2094-4eed-81ce-864ce5bbaf25', {\"useNewLoader\":\"true\",\"region\":\"na1\"}); <\/script><\/span><!-- end HubSpot Call-to-Action Code --><\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":20,"featured_media":7413,"parent":0,"menu_order":3,"comment_status":"closed","ping_status":"closed","template":"","meta":{"content-type":"","footnotes":""},"dipi_cpt_category":[],"class_list":["post-7899","page","type-page","status-publish","has-post-thumbnail","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v27.4 (Yoast SEO v28.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Apparity-Partner werden<\/title>\n<meta name=\"description\" content=\"Werden Sie Partner von Apparity und unterst\u00fctzen Sie Ihre Kund:innen dabei, nicht verwaltete Endbenutzer-Computing-Anwendungen vollst\u00e4ndig zu identifizieren und zu beheben.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link 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