Case Study: Major Health Information Network achieves better information security and risk visibility with NAVEX IRM (NAVEX)

Major Health Information Network Connects To Better Information Security

A major health information network that handles large volumes of personally identifiable health data faced complex regulatory requirements (HIPAA, EHNAC, SOX, PCI DSS, ISO) and relied on manual processes that left it with poor visibility into security risks. Without consolidated risk data or metrics, the Information Security team struggled to report to leadership, justify budget requests, and efficiently manage compliance and remediation efforts.

The company implemented NAVEX IRM, a centralized GRC platform, to consolidate its compliance library, map controls to multiple requirements, and provide role-based dashboards and reports. This delivered measurable risk visibility, faster issue resolution, stronger cross‑department collaboration, and clearer justification for spending—freeing the security team to take on additional responsibilities and elevating its standing with management.