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IT managers team working on Continuous Compliance For a Highly Distributed Environment
FIREMON DELIVERS

Continuous Compliance For a Highly Distributed Environment

While facing a demanding audit schedule, Convey Health Solutions decided to adopt the Health Information Trust Alliance (HITRUST) Common Security Framework (CSF), a certifiable framework that provides organizations with a comprehensive, flexible, and efficient approach to regulatory compliance and risk management. Convey chose FireMon to help achieve HITRUST CSF as well as alleviate the effort and timeframe of compliance audits through a comprehensive and flexible framework of prescriptive and scalable security controls.

Use Cases:

Continuous Compliance, Risk Management

Industry:

Hospitality

Table of contents

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    Download the PDF of case study

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    number-icon-5
    100%

    Automated PCI-DSS compliance

    number-icon-4
    3500

    Devices Currently Managed

    3x

    Room to grow for additional planned devices in the future

    The Challenge

    The international company lacked the visibility and consistent policy management within its expanding infrastructure necessary to detect and clean up redundant and non-compliant rules, leading to PCI compliance uncertainty for their thousands of worldwide locations.

    • Become proactively PCI-compliant through detection and cleanup of redundant, outdated and non-compliant rules
    • Gain comprehensive and centralized policy management of all devices including Cisco, Juniper, WatchGuard, Palo Alto Networks, Checkpoint, and SonicWall
    • Increase visibility and streamline management of their mixed-vendor environment
    • Scale from 100 licensed devices to over 3,000

    The Solution

    With NSPM from FireMon, the company implemented proactive compliance and gained real-time visibility, control, and management capabilities for all network security devices across its multi-vendor environment.

    • Unified management console for their entire mix of firewalls
    • Policy standardization and optimization identified and cleaned redundant rules
    • Proactive compliance checks and auto-denial of changes that violate PCI-DSS compliance standards
    • A flexible framework that will encompass an additional 6,500 firewalls across their environment in the coming years

    Because of our recent acquisition and the large number of new rules we had to review, we knew we had to move fast to become PCI complaint. Thanks to FireMon, rule cleanup was a breeze. Our quarterly audits are now about verifying compliance, rather than discovering violations.”

    Senior Security Manager

    Managing the selection and deployment of FireMon

    Results

    • 100% automated PCI-DSS compliance reports across a growing multi- vendor environment
    • 3,500 devices currently managed with a plan to scale up to 10,000
    • Improved firewall management and reduced security risk through proactive, automated rule validation
    • Well-positioned to embrace future enterprise-wide security policy automation

    Download the PDF of case study

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