Case Study: BankCard Central achieves faster audit readiness and consolidated IT auditing with Netwrix Auditor

BankCard Central Chooses Netwrix Auditor to Comply with PCI DSS, SOX, FISMA and GLBA

BankCard Central, a payment-processing provider serving retail and restaurant merchants since 1992, faced extensive compliance obligations (PCI DSS, SOX, FISMA, GLBA) across a complex IT estate—Active Directory, Exchange, SQL Server, VMware, Windows and file servers—while running a three-person IT team. Relying on multiple fragmented monitoring tools made proving control and preparing for audits slow and difficult.

By deploying Netwrix Auditor as a unified auditing platform, the team consolidated five separate tools into one console that delivers continuous audit trails, alerts, automated compliance reports and Active Directory rollback. The solution cut audit preparation from weeks to days, saved about 10 hours of routine work per week, simplified proving compliance to auditors, and has delivered reliable, easy-to-manage control of critical systems over five years of use.

BankCard Central

Andrew Ledford

Chief Information Officer