Stories: Banker's Bank Of The West User Authorization

Situation

Banker’s Bank of the West operates as a correspondent bank, offering a variety of services to local community banks.
BBW had made an initial investment in building a custom software tool to track repetitive tasks performed by staff plus any system-wide changes that would potentially introduce either business or technical risks to the organization.
The necessity of this tool is to comply with necessary industry regulations and audit requirements.
This piece of software had been scoped, and initial development was completed roughly two years ago.
The existing application had a shell in place of the basic needs and requirements; however, some required functions were incomplete.

The Client contracted with Brainspire to finalize the development of the existing application which was built as a Native Windows application using the WPF toolset.
The Brainspire team refactored the existing codebase to provide better organization and encapsulation, making the application easier to understand and maintain.
The Brainspire team evaluated additional requests and requirements, mitigating gaps in the initial scope of what was developed with the Client’s current expectations and needs.

BBW now has a fully functioning application that addresses all their requirements.
Employees can now create and view their scheduled tasks and document the completion of work performed.
Changes to technical systems can be tracked along with a risk rating providing insight into potential risks and impacts of those changes.
Management can track employees assigned task workload, view business and system changes, and review the history of these changes over time.
This tool serves as a system of record, providing an audit trail of modifications and changes to satisfy necessary audit requirements.