NAVEX
142 Case Studies
A NAVEX Case Study
A leading high-growth software company struggled with inefficient manual processes for conducting internal audits, assessing vendors, and managing growing risks from customer data collection. Their one-person information security team was overwhelmed by regulatory requirements and customer audit requests. To address this, they turned to NAVEX and its Lockpath solution for GRC and compliance management.
By implementing NAVEX's Lockpath platform, the company centralized its data for compliance and audit investigations. This solution automated their vendor assessments, risk assessments, and customer audits, which resulted in a 50% reduction in the time spent on security assessments. NAVEX enabled the company to efficiently maintain ISO 27001 certification and comply with SOC II and other multiregulation requirements.