Case Study: Leading Cloud Software Company improves IT compliance and risk visibility with MetricStream

Leading Cloud Software Company Accelerates Business Performance by Reinforcing It Compliance and Policy Management

Leading Cloud Software Company, one of the world’s largest cloud computing enterprises, faced the challenge of managing more than 5,000 compliance requirements across 20 global programs while also improving risk visibility, policy attestation, and audit efficiency. Its manual, spreadsheet-based GRC processes were siloed, costly, and difficult to scale across changing regulations and internal teams.

MetricStream implemented its Enterprise GRC Solution, including IT and Cyber Compliance Management, Policy and Document Management, Internal Audit Management, Enterprise Risk Management, and SOX Compliance Management. With MetricStream, the company centralized compliance data, standardized audit execution, streamlined policy workflows, and improved enterprise-wide risk visibility, resulting in better compliance maturity, faster policy alignment, transparent quarterly attestations, and a single view of top risks across the first and second lines of defense.