Case Study: Heritage Bank achieves streamlined compliance and faster audit reporting with Netwrix Auditor

Heritage Bank Acts in its Clients’ Best Interests with Netwrix Auditor

Heritage Bank, a community and commercial bank serving individuals and small-to-medium businesses across several branches in southeastern Virginia, faced recurring pressure from regulatory audits and struggled to produce timely, auditable evidence of security controls. With a small IT team—one AVP managing the entire infrastructure—previous auditing tools failed to provide the visibility and reporting needed for routine 18-month verifications and ad-hoc auditor requests.

By deploying Netwrix Auditor across Active Directory, Group Policy, Exchange, file servers, SQL, VMware, SharePoint and Windows Server, Heritage Bank gained centralized change visibility, automated summaries and 13 scheduled daily reports. The solution was quick to implement, let the team deliver on-the-spot reports for auditors, distributed monitoring across three security reviewers, saved significant admin time, ensured continuous compliance and prompted the bank to extend its Netwrix licenses.

Heritage Bank

David Auth

AVP, IT Support Administrator