Case Study: Latin America's Largest Retail Bank achieves stronger security and full PCI DSS/SOX compliance with Segura

Latam’s Largest Retail Bank achieves 100% PCI DSS and SOX compliance with Segura

The customer, a major retail bank in Latin America, faced significant security and compliance challenges across its vast network of over 5,000 branches and 8,000 devices. With fixed admin passwords that were not rotated, the bank was non-compliant with PCI DSS and SOX standards and highly vulnerable to attacks. To address this, the bank turned to Segura and implemented its PAM Core product.

Segura integrated SSH across all devices and implemented second-factor authentication for local users. The solution automated the auditing of privileged changes and rotated local passwords in under four hours. This resulted in the bank achieving 100% compliance with PCI DSS and SOX and a 94.4% reduction in privilege abuse, dramatically enhancing its security posture.