Case Study: Large Internet Infrastructure Services Providing Company achieves automated SOX compliance and enterprise-wide controls visibility with MetricStream

Large Internet Infrastructure Services Providing Company - Customer Case Study

A global provider of internet infrastructure services handling billions of daily interactions needed to strengthen security and meet strict regulations like SOX and HIPAA. While preparing for a company-wide SOX initiative, leaders found compliance managed in silos, internal controls documented in standalone spreadsheets and manual processes, roles and review mechanisms were unclear, and enterprise reporting lacked the visibility needed for continuous assurance and improvement.

The company selected MetricStream, which deployed a central controls repository, configurable workflows, a process-flow designer, executive dashboards, testing and risk-assessment capabilities, and real-time analytics. The result was an automated, COSO-aligned compliance framework that consolidated reporting, improved transparency and collaboration, streamlined control management, accelerated SOX readiness across subsidiaries, and reduced the risk of non-compliance.