Firewall policy cleanup and consolidation was needed to maintain PCI compliance for this Fortune 1000 retail company.
Case Study

100% PCI Compliance &
Streamlined Firewall Policy Cleanup

A Fortune 1,000 operator and franchisor of over 3,000 rent-to-own stores that offer furniture, electronics, and appliances.

Use Cases:

Enforce Compliance

Industry:

Retail

Page Background

The Challenge

Time-consuming manual processes, inconsistent policy management, and multiple management consoles made compliance violations nearly impossible to detect and even harder to clean up.

The company sought to:

  • Clean and reduce their large rule base that consisted of redundant, overly permissive, and shadowed rules
  • Gain 100% visibility of network firewalls across current and to-be-merged environments
  • Simplify and accelerate ensuring universal standards are met by consolidating management of their multiple network security policy vendors into a single management console
  • Achieve continuous monitoring and audit preparedness of firewall operations

The Solution

With FireMon’s network security policy management solutions, they gained real-time visibility, control, and management capabilities for all network security devices across its hybrid, multi-vendor environment.

  • 100% visibility and control by standardizing and consolidating firewall, cloud security group, and other network policy device rulesets into a single management console
  • Policy standardization and optimization identified and cleaned redundant, overly permissive, and shadowed rules
  • A complete suite of rule assessment tools that detect vulnerabilities, misconfigurations, and traffic paths to continuously monitor firewall operations
  • Proactive compliance checks and auto-denial of changes that violate compliance standards
  • Benchmarks for network security policy with custom business risk policy and best practices reports, preconfigured and ad hoc compliance/audit reports, on-demand and scheduled risk reports, and on-demand, scheduled, and real-time (on change) compliance reports
  • Migration planning helped enable their transition to the cloud

FireMon gave us the visibility and control we needed to clean up our firewall policies and ensure compliance across a rapidly changing environment. What used to take days now takes minutes, and we have full confidence that our rules meet internal standards and PCI requirements, every time.

Manager of Cyber Security

managing the selection and deployment of FireMon

Results

  • Audit prep reduced from days to minutes
  • Real-time visibility into traffic flows and policy enforcement across the hybrid environment
  • Automated policy management streamlined rule provisioning and reduced manual effort
  • 100% of rules evaluated against PCI and other frameworks
  • 100% of changes made outside of defined windows alerted

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number-icon-2 Minutes

Not days preparing for regulatory audits

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Policy changes implemented without compliance validation

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Visibility of recently acquired firewalls