100%
PCI compliance
150+
Multi-vendor firewalls managed
1
Platform to solve multiple fragmented workflows
The Challenge
A large U.S.-based retail enterprise managing 150+ firewalls across a complex, multi-vendor and cloud environment faced mounting operational strain due to policy sprawl, manual processes, and limited visibility. Their incumbent NSPM platform lacked critical capabilities, such as accurate traffic and Layer 7 analysis, cloud support, and rule lifecycle management, creating administrative overhead and compliance risk. Slow, email-based change approvals in ServiceNow without embedded risk analysis further undermined audit readiness and increased security exposure as PCI compliance requirements expanded.
The company sought to:
- Regain centralized visibility across a complex, multi-vendor and cloud firewall environment
- Reduce administrative overhead by automating firewall change and rule lifecycle management
- Improve risk assessment and audit readiness for PCI through proactive, continuous compliance reporting
- Streamline ServiceNow-driven change workflows with embedded risk analysis and automation
The Solution
The organization replaced its failing NSPM platform with FireMon to establish a unified, scalable approach to managing security policies across on-premises and cloud environments. FireMon delivered centralized visibility, automated rule and change management, embedded risk analysis, and native ServiceNow integration, enabling faster, more accurate changes and continuous, audit-ready compliance without reliance on costly professional services.
- Centralized, multi-vendor visibility across on-prem and cloud firewalls, eliminating blind spots in policy, traffic, and URL filtering
- Automated rule lifecycle and change management to reduce manual effort, errors, and administrative overhead
- Embedded risk analysis and compliance validation to identify policy and PCI issues before changes were deployed
- Native ServiceNow integration to streamline approvals, enforce governance, and accelerate secure change workflows
FireMon gave us the visibility and automation we were missing, replacing manual, error-prone processes with a single platform that finally let us manage risk, compliance, and change at scale.
Results
- Improved visibility across multi-vendor and cloud firewall environments
- Reduced manual effort and configuration errors through automated rule management
- Faster, more reliable change workflows integrated directly with ServiceNow
- Simplified PCI audit preparation with continuous compliance reporting