Case Study: a major consumer products leasing firm streamlines incident management with NAVEX Lockpath

a major consumer products leasing firm secures sensitive personal data and speeds vendor assessments with NAVEX

The customer, a major consumer products leasing firm, faced challenges in securely managing incident data related to HR, vendors, and IT. Their previous solution was inefficient at assigning tasks and controlling access to sensitive information, particularly data protected under HIPAA. They sought a more secure and efficient process from vendor NAVEX.

NAVEX implemented its NAVEX GRC Platform, specifically the Lockpath solution, to streamline incident management. This provided a complete system for managing incidents, facilitating reporting, and linking data to assets for better IT risk identification. The results included the secure handling of sensitive personal data and a faster process for conducting vendor assessments.

Major Consumer Products Leasing Firm