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NetWrix Customer Case Study



                                             Streamlined Auditing of a Microsoft Environment Improves


                                             “We needed to comply with global auditing standards, and were
Customer: CreditEdge
Web Site:
                                             requirements. NetWrix’s suite of software allowed us to monitor
www.creditedge.com
Number of Users: 200 users
                                             all critical aspects of our Microsoft environment, thus meeting
Industry: Banking and Finance                the auditors’ strict requirements. Moreover, the security of our
                                             environment has increased tenfold since the implementation of the
Solution:                                    NetWrix software.”
Change Auditing
Compliance                                   Mervyn Govender, CIO, CreditEdge


Products:                                    CreditEdge offers business solutions in the credit space by providing
NetWrix Change Reporter Suite                the processes, technology and people necessary to achieve the highest
                                             credit provision and credit management performance goals possible. In
Vendor:                                      order to set itself apart from competitors, CreditEdge uses information
NetWrix Corporation                          technology and business intelligence to provide precise analysis of all
Phone: 888-638-9749
Web Site: www.netwrix.com
                                             Challenge: Finding a Solution that Met the Requirements of
                                             Global Auditors
business solutions in the credit             The IT department at CreditEdge was expected to meet the requirements
                                             handed down by their global auditors. Demands were straightforward, but
address all possible situations
encountered throughout the credit
                                             “We needed to track and audit changes in AD, File System, Server
all brands, circumstances, business
needs, parameters and even individual
                                             using existing tools and considered developing our own in-house tools. We
corporate personalities. The result is
                                             also installed a trial version of NetIQ, but after extensive in vestigation
a customized and optimized model,
                                             realized that the personnel required to maintain the software was not
                                             within the allocated budget. There were also unreasonable hardware and
an organization’s credit business            software requirements, which we had not budgeted for.” Their search
processes to the highest levels of           for a streamlined compliance solution was the result of a request from

line contribution.
                                             department needed a tool that would track changes made to the entire IT
                                                                                                         o simple task.




                                         Copyright © NetWrix Corporation. All rights reserved.
NetWrix Customer CaseCase
                               NetWrix Customer Study
                               Study


Solution: Automated Change Auditing                               Suite, CreditEdge has had an easy time meeting
                                                                  the demands of their global auditors. The suite
After exploring a few options, CreditEdge discovered              provides the change management and reporting
NetWrix Change Reporter Suite, an integrated
solution for automated tracking and reporting of all              expectations with ease, and the IT department has
critical changes made to the entire IT infrastructure.            enjoyed the streamlined process. “The collection
The NetWrix Change Reporter Suite meets the                       of Active Directory, Group Policy, Exchange
requirements of CreditEdge’s global auditors by                   Server, SQL Server and File Server Change
                                                                  Reporter helps us hold individuals accountable for
                                                                  changes within the IT environment,” Govender
                                                                  said. “We have already picked up on unauthorized
comply with our global auditing requirements, we                  Exchange mailbox and Active Directory changes.
needed software that was effective, of reasonable                 The security of our environment has increased
cost and had good technical support,” said Govender.              tenfold since the implementation of the NetWrix
“The support we received during the trial of the                  software.” As a result of their satisfaction with
NetWrix solution was a clear indication of the level              NetWrix Change Reporter Suite, CreditEdge is
of professionalism the support team offered. With that            eager to strengthen its partnership with NetWrix in
in mind and the time to deliver a solid and reliable              the future.
solution for managing and auditing change, it was a
no-contest choice.” After deciding to go with NetWrix,            “We are currently looking at using other solutions
CreditEdge quickly deployed the Change Reporter                   provided by NetWrix, such as the Event Log
Suite, and the IT department was impressed with the               Manager,” said Govender, “and recommending
ease of integration.                                              NetWrix to anyone managing an IT environment
                                                                  seems like a mandatory task, as no IT environment
“Most new software, or new exposure to existing                   should be run without solutions that increase
software, involves teething issues, but in this case, it          productivity and reduce risk. I am currently
was just a matter of getting to know the software,”               investigating the use of other NetWrix products,
Govender said. “We familiarized ourselves with the                we own another subsidiary of which has 3500
solution very quick, and when necessary, the support
team was there to assist us at a very professional
level.” “NetWrix products allow the administrator to
focus on more important tasks whilst the installation             About NetWrix Corporation
automatically creates and adjusts to the relevant
policies,” Govender added. “This was very important               NetWrix Corporation is a highly specialized
to us in terms of saving time.                                    provider of solutions for IT infrastructure change
                                                                  auditing. Founded in 2006, NetWrix has evolved as
Proven Result: NetWrix Change Reporter                            #1 for Change Auditing as evidenced by thousands
Suite Meets the Needs of Auditors with                            of satis-fied customers worldwide. The company is
                                                                  headquartered in Paramus, NJ, and has regional
Automated and Precise Change Auditing
                                                                  offices in Los Angeles, Boston, Tampa and the UK.
Since installing NetWrix Change Reporter




                                     Copyright © NetWrix Corporation. All rights reserved.

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Streanlined Auditing of a Microsoft Environment Improves Security and Satisfies Auditors

  • 1. NetWrix Customer Case Study Streamlined Auditing of a Microsoft Environment Improves “We needed to comply with global auditing standards, and were Customer: CreditEdge Web Site: requirements. NetWrix’s suite of software allowed us to monitor www.creditedge.com Number of Users: 200 users all critical aspects of our Microsoft environment, thus meeting Industry: Banking and Finance the auditors’ strict requirements. Moreover, the security of our environment has increased tenfold since the implementation of the Solution: NetWrix software.” Change Auditing Compliance Mervyn Govender, CIO, CreditEdge Products: CreditEdge offers business solutions in the credit space by providing NetWrix Change Reporter Suite the processes, technology and people necessary to achieve the highest credit provision and credit management performance goals possible. In Vendor: order to set itself apart from competitors, CreditEdge uses information NetWrix Corporation technology and business intelligence to provide precise analysis of all Phone: 888-638-9749 Web Site: www.netwrix.com Challenge: Finding a Solution that Met the Requirements of Global Auditors business solutions in the credit The IT department at CreditEdge was expected to meet the requirements handed down by their global auditors. Demands were straightforward, but address all possible situations encountered throughout the credit “We needed to track and audit changes in AD, File System, Server all brands, circumstances, business needs, parameters and even individual using existing tools and considered developing our own in-house tools. We corporate personalities. The result is also installed a trial version of NetIQ, but after extensive in vestigation a customized and optimized model, realized that the personnel required to maintain the software was not within the allocated budget. There were also unreasonable hardware and an organization’s credit business software requirements, which we had not budgeted for.” Their search processes to the highest levels of for a streamlined compliance solution was the result of a request from line contribution. department needed a tool that would track changes made to the entire IT o simple task. Copyright © NetWrix Corporation. All rights reserved.
  • 2. NetWrix Customer CaseCase NetWrix Customer Study Study Solution: Automated Change Auditing Suite, CreditEdge has had an easy time meeting the demands of their global auditors. The suite After exploring a few options, CreditEdge discovered provides the change management and reporting NetWrix Change Reporter Suite, an integrated solution for automated tracking and reporting of all expectations with ease, and the IT department has critical changes made to the entire IT infrastructure. enjoyed the streamlined process. “The collection The NetWrix Change Reporter Suite meets the of Active Directory, Group Policy, Exchange requirements of CreditEdge’s global auditors by Server, SQL Server and File Server Change Reporter helps us hold individuals accountable for changes within the IT environment,” Govender said. “We have already picked up on unauthorized comply with our global auditing requirements, we Exchange mailbox and Active Directory changes. needed software that was effective, of reasonable The security of our environment has increased cost and had good technical support,” said Govender. tenfold since the implementation of the NetWrix “The support we received during the trial of the software.” As a result of their satisfaction with NetWrix solution was a clear indication of the level NetWrix Change Reporter Suite, CreditEdge is of professionalism the support team offered. With that eager to strengthen its partnership with NetWrix in in mind and the time to deliver a solid and reliable the future. solution for managing and auditing change, it was a no-contest choice.” After deciding to go with NetWrix, “We are currently looking at using other solutions CreditEdge quickly deployed the Change Reporter provided by NetWrix, such as the Event Log Suite, and the IT department was impressed with the Manager,” said Govender, “and recommending ease of integration. NetWrix to anyone managing an IT environment seems like a mandatory task, as no IT environment “Most new software, or new exposure to existing should be run without solutions that increase software, involves teething issues, but in this case, it productivity and reduce risk. I am currently was just a matter of getting to know the software,” investigating the use of other NetWrix products, Govender said. “We familiarized ourselves with the we own another subsidiary of which has 3500 solution very quick, and when necessary, the support team was there to assist us at a very professional level.” “NetWrix products allow the administrator to focus on more important tasks whilst the installation About NetWrix Corporation automatically creates and adjusts to the relevant policies,” Govender added. “This was very important NetWrix Corporation is a highly specialized to us in terms of saving time. provider of solutions for IT infrastructure change auditing. Founded in 2006, NetWrix has evolved as Proven Result: NetWrix Change Reporter #1 for Change Auditing as evidenced by thousands Suite Meets the Needs of Auditors with of satis-fied customers worldwide. The company is headquartered in Paramus, NJ, and has regional Automated and Precise Change Auditing offices in Los Angeles, Boston, Tampa and the UK. Since installing NetWrix Change Reporter Copyright © NetWrix Corporation. All rights reserved.