Case Study: a leading gold producer strengthens SOX compliance with KeyData Cyber and CyberArk Privileged Cloud

a leading gold producer strengthens SOX compliance with KeyData Cyber and zero-loss Cloud migration

A leading gold producer faced challenges with its self-hosted CyberArk privileged access management (PAM) environment, which was difficult to manage, secure, and audit at scale. This legacy system created compliance gaps, particularly for three SOX-critical applications that lacked the proper controls, making it difficult to govern third-party access and meet regulatory reporting requirements. The company engaged KeyData Cyber to migrate to a modern solution without disrupting its operations.

KeyData Cyber executed a four-phase migration to CyberArk Privileged Cloud, which included configuring the new tenant, using proprietary tools for a phased credential migration, and performing simultaneous data hygiene. In parallel, they developed and implemented privileged access controls for the SOX-sensitive applications. The results included strengthened SOX compliance with audit-ready reporting, a modern and scalable PAM infrastructure, a cleaner credential environment, and reduced third-party access risk, all achieved with zero operational disruption.