NAVEX
Case Studies
Major Telecom Company Accomplishes Security Compliance in 18 Months
Overview
Major Telecom Company Accomplishes Security Compliance in 18 MonthsNAVEX |
Application Infrastructure & Middleware - Data Exchange & Integration Cybersecurity & Privacy - Security Compliance | |
Telecommunications | |
Business Operation | |
Cybersecurity Regulatory Compliance Monitoring | |
System Integration | |
Operational Impact
The telecom company’s GRC team created a custom control framework to comply with various regulations and standards, including HIPAA, PCI DSS, SOX, ISO 27001 and NIST 800-53. | |
They tracked progress within NAVEX IRM, reporting remediation efforts back to the business units to aid decision-making regarding security compliance. | |
The telecom company relied on NAVEX IRM not just for security compliance and documentation but also for audit, operational risk, business continuity, third-party risk and physical security. | |
Quantitative Benefit
Reduced costs related to audit findings management by 80% | |
Saved each department an average of 200 hours by preparing their BIAs in the system | |