Case Study: Lone Star National Bank streamlines OCC audit compliance with BOSSDesk from BOSS

Lone Star National Bank streamlines audit process with the help of BOSS Support Central

Lone Star National Bank, a financial institution with over $1 billion in assets, faced the challenge of its annual OCC audit. As its sole network administrator, Robert Reese needed to efficiently demonstrate compliance with software licenses and provide detailed reports on IT asset management across 15 branches. The bank turned to BOSS and its BOSSDesk product to streamline this process.

Using BOSSDesk, the bank successfully generated customized reports that proved software license compliance for the auditors, detailing usage at each branch. The solution from BOSS also provided unexpected value through excellent support for customizing reports. This allowed the network administrator to effectively plan for a major operating system upgrade by generating cost reports for each branch and to quickly identify unauthorized software and security threats, significantly easing the audit process and improving overall IT management.

Lone Star National Bank

Robert Reese

Sole Network Administrator