🇩🇪Germany

BAIT-Berichterstattung Overhead für IT-Dokumentation

1 verified sources

Definition

BAIT erfordert umfassende Dokumentation (Benutzer-, System-, Betriebsdoku) aller Anwendungen inklusive Einlagensicherungs-Tools, was bei manueller Pflege hohe Personalkosten verursacht.

Key Findings

  • Financial Impact: 30-50 Stunden/Monat à €80/Stunde = €2.400-4.000/Monat; Audit-Vorbereitung €10.000+ pro Prüfung
  • Frequency: Kontinuierlich; intensiv vor BaFin-Prüfungen
  • Root Cause: Fehlende automatisierte Traceability in DATEV/ELSTER für IT-Compliance

Why This Matters

This pain point represents a significant opportunity for B2B solutions targeting Savings Institutions.

Affected Stakeholders

IT-Compliance Manager, Daten-Governance Officer, Interne Revision

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Financial Impact

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Methodology & Sources

Data collected via OSINT from regulatory filings, industry audits, and verified case studies.

Evidence Sources:

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