Case Study: Smartsheet achieves audit-ready change controls and faster SOX compliance with Netwrix Platform Governance

How a Publicly Traded SaaS Company Developed Audit-Ready Change Controls in Less Than Two Weeks using Netwrix Strongpoint

Smartsheet, a publicly traded SaaS company and enterprise work management platform, needed a better way to track ERP changes in NetSuite and meet SOX compliance requirements. Its manual process of using screenshots and spreadsheets was error-prone, while system notes produced too much audit data to review efficiently.

Using Netwrix Platform Governance, Smartsheet automated change tracking, audit trails, and compliance reporting, quickly establishing detective change controls and audit-ready documentation. Netwrix helped Smartsheet go live in two weeks with less than 6–8 hours of work, and the company now saves 15–20 hours per month on audit prep without expanding the team.

Smartsheet

Isaac Klinger

Director of Business Systems