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NetWrix Customer Case Study



                                         SAS 70 Audit: Strict Password Policies

                                         “Once we were notified about our audit, we immediately began
                                         searching for a product that would warn users of password
                                         expirations. Luckily, we happened upon NetWrix Password
                                         Expiration Notifier, and it does exactly what we were looking
Customer:                                for.”
Large Healthcare Management Firm
Number of Users: 700                     Phil Rudich, Information Technology Manager, a Large Healthcare Management
Industry: Healthcare                     Firm

Solution:                                With an extensive cast of clients and employees stationed
Identity Management
                                         across the United States, this was one of the nation’s leading
Product:
                                         managed care providers. By specializing in medical case
Password Expiration Notifier             management, the firm’s nationwide representatives help
                                         businesses, through their insurance companies, get injured
Vendor:                                  employees back on their feet and into the workplace as quickly
NetWrix Corporation
                                         as possible via individualized injury case management. As a
Phone: 888-638-9749
Web Site: www.netwrix.com                company that works closely with both businesses and their
                                         insurance companies, the IT department was under the
Customer Profile:                        careful watch of relevant regulatory compliance auditors, and
A leading managed care company           responsible for making sure that internal policies were up to
providing nationwide services to
                                         date with regulatory compliance standards.
insurance companies, self- insured
and governmental entities. The
                                         Challenge: Transitioning to Strict Password Policies to
firm’s key business is medical case
management, helping businesses,          Meet SAS 70 Requirements
through their insurance companies,
get injured workers back on their feet
                                         The firm already had a corporate policy in place dealing
as quickly as possible by managing       specifically with password management and best practices. On
that injured worker’s case. Nearly       paper, their IT department was doing everything necessary to
700 nurses across the country make       meet the expectations of their regulatory compliance audits.
sure those sick and injured workers      Unfortunately, policies are only useful when enforced, and the
are receiving the right care, correct
medication and therapy, so that they
                                         IT department did not have the resources to make sure that their
can get back to work quickly.            well-intentioned password policies were actually being put into
                                         practice.



                                                Copyright © NetWrix Corporation. All rights reserved.
NetWrix Customer CaseCase
                         NetWrix Customer Study
                         Study


“We had users that have been with the                   Expiration Notifier stood out from the
company nearly 10 years and had always had              competition. It took us only a month to decide
the same network password,” said Rudich.                about purchasing the full version and we
“We were preparing for an SAS 70, which                 immediately implemented the solution.”
required us to fortify our network complex
                                                        NetWrix Password Expiration Notifier is the
password requirements. At the same time, we
                                                        aptly-named NetWrix solution that enables
had nearly 700 users across the country that
                                                        strict password policies by scanning specified
were part of our Active Directory domain and
                                                        Active Directory domains or Organizational
needed access to our network resources and
                                                        Units for users whose passwords are
e-mail. There wasn’t any easy way for us to
                                                        nearing expiration, and notifying them
notify our remote users of their impending
                                                        via customizable automated e-mails when
passwords from being expired, but we needed
                                                        it’s time to make a password change. The
to start enforcing regular password changes.”
                                                        tool also sends summary reports to system
In order to administer the password                     administrators by e-mail. Armed with this
management policies necessary to pass                   tool, IT management can proactively resolve
the impending compliance audit, the IT                  password expiration issues for end-users and
department needed a solution that would notify          service accounts before they occur.
both internal and mobile users (who never saw
                                                        “NetWrix Password Expiration Notifier
the standard Windows notification at login) of
                                                        allowed us to modify the end-user e-mail
looming password expirations.
                                                        templates,” said Rudich. “This gave us the
Solution: Automated Password Expiration                 edge to not only inform our users through an
Notifications                                           e-mail that their password was about to expire,
                                                        but we were also able instruct our users on
That’s when the IT staff found NetWrix                  the process of how to change their password
Password Expiration Notifier.                           correctly and what those parameters where.
“We looked into using some scripts that were            The application also allowed us to run a daily
native to Windows’ OS, but they were not                report on those users about to expire and track
very easy to use and they didn’t give us the            their progress. The extremely easy-to-use
reporting we required,” said Rudich. “Luckily,          interface was also a main selling point.”
we found a website that listed several vendors          Rudich and his team also noted the benefits of
with password management products that                  working with NetWrix’s knowledgeable sales
did what we were looking for. We demoed                 and support team.
about three of them, but NetWrix Password
                                                        “The sales team was very patient with all of

                                     Copyright © NetWrix Corporation. All rights reserved.
NetWrix Customer Case
                      NetWrix Customer Case Study
                       Study


our questions and responded in a timely               “Before implementing NetWrix Password
matter with answers and a customized                  Expiration Notifier, there was no easy
quote,” added Rudich. “The technical                  way for us to notify our end-users of their
team has been top-notch for all our issues,           approaching password expiration,” said
corresponding over e-mail and phone                   Rudich. “About 80% of our help desk
support.”                                             calls were associated with password and
                                                      login issues. Since we’ve integrated this
Proven Result: Password Expiration                    application into our environment, those
Notifications Allows Enforcement of                   calls have dropped significantly. The
Strict Password Policies Necessary to                 program also allows us to easily run a
Pass their Compliance Audit                           report to determine those users who haven’t
With an audit looming over an IT                      changed their passwords and/or haven’t
department that was struggling to enforce             logged into our network in some time. This
password management policies, the need                solution works extremely well for my IT
for a solution that would enable them                 staff and end-user support.”
to put their policies to action without               About NetWrix Corporation
hindering productivity from the many
mobile users not connected to the Active              Established in 2006, NetWrix
Directory Domain was more clear than                  Corporation provides innovative and
ever. NetWrix Password Expiration                     cost-effective solutions that simplify and
Notifier provides administrators with                 automate the management of Windows
an automated solution that proactively                networks. With in-depth knowledge
prevents password expirations among                   and experience managing Windows
internal and mobile employees, preventing             environments of all sizes, the company
password expirations that might otherwise             delivers solutions to meet complicated
halt productivity and frustrate users. As a           business requirements while fulfilling
result, the healthcare services agency has            the best expectations of IT professionals.
effectively implemented the password
management practices necessary to pass
all regulatory audits and also reduced help
desk costs.



                                   Copyright © NetWrix Corporation. All rights reserved.

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SAS 70 Audit Strict Password Policies

  • 1. NetWrix Customer Case Study SAS 70 Audit: Strict Password Policies “Once we were notified about our audit, we immediately began searching for a product that would warn users of password expirations. Luckily, we happened upon NetWrix Password Expiration Notifier, and it does exactly what we were looking Customer: for.” Large Healthcare Management Firm Number of Users: 700 Phil Rudich, Information Technology Manager, a Large Healthcare Management Industry: Healthcare Firm Solution: With an extensive cast of clients and employees stationed Identity Management across the United States, this was one of the nation’s leading Product: managed care providers. By specializing in medical case Password Expiration Notifier management, the firm’s nationwide representatives help businesses, through their insurance companies, get injured Vendor: employees back on their feet and into the workplace as quickly NetWrix Corporation as possible via individualized injury case management. As a Phone: 888-638-9749 Web Site: www.netwrix.com company that works closely with both businesses and their insurance companies, the IT department was under the Customer Profile: careful watch of relevant regulatory compliance auditors, and A leading managed care company responsible for making sure that internal policies were up to providing nationwide services to date with regulatory compliance standards. insurance companies, self- insured and governmental entities. The Challenge: Transitioning to Strict Password Policies to firm’s key business is medical case management, helping businesses, Meet SAS 70 Requirements through their insurance companies, get injured workers back on their feet The firm already had a corporate policy in place dealing as quickly as possible by managing specifically with password management and best practices. On that injured worker’s case. Nearly paper, their IT department was doing everything necessary to 700 nurses across the country make meet the expectations of their regulatory compliance audits. sure those sick and injured workers Unfortunately, policies are only useful when enforced, and the are receiving the right care, correct medication and therapy, so that they IT department did not have the resources to make sure that their can get back to work quickly. well-intentioned password policies were actually being put into practice. Copyright © NetWrix Corporation. All rights reserved.
  • 2. NetWrix Customer CaseCase NetWrix Customer Study Study “We had users that have been with the Expiration Notifier stood out from the company nearly 10 years and had always had competition. It took us only a month to decide the same network password,” said Rudich. about purchasing the full version and we “We were preparing for an SAS 70, which immediately implemented the solution.” required us to fortify our network complex NetWrix Password Expiration Notifier is the password requirements. At the same time, we aptly-named NetWrix solution that enables had nearly 700 users across the country that strict password policies by scanning specified were part of our Active Directory domain and Active Directory domains or Organizational needed access to our network resources and Units for users whose passwords are e-mail. There wasn’t any easy way for us to nearing expiration, and notifying them notify our remote users of their impending via customizable automated e-mails when passwords from being expired, but we needed it’s time to make a password change. The to start enforcing regular password changes.” tool also sends summary reports to system In order to administer the password administrators by e-mail. Armed with this management policies necessary to pass tool, IT management can proactively resolve the impending compliance audit, the IT password expiration issues for end-users and department needed a solution that would notify service accounts before they occur. both internal and mobile users (who never saw “NetWrix Password Expiration Notifier the standard Windows notification at login) of allowed us to modify the end-user e-mail looming password expirations. templates,” said Rudich. “This gave us the Solution: Automated Password Expiration edge to not only inform our users through an Notifications e-mail that their password was about to expire, but we were also able instruct our users on That’s when the IT staff found NetWrix the process of how to change their password Password Expiration Notifier. correctly and what those parameters where. “We looked into using some scripts that were The application also allowed us to run a daily native to Windows’ OS, but they were not report on those users about to expire and track very easy to use and they didn’t give us the their progress. The extremely easy-to-use reporting we required,” said Rudich. “Luckily, interface was also a main selling point.” we found a website that listed several vendors Rudich and his team also noted the benefits of with password management products that working with NetWrix’s knowledgeable sales did what we were looking for. We demoed and support team. about three of them, but NetWrix Password “The sales team was very patient with all of Copyright © NetWrix Corporation. All rights reserved.
  • 3. NetWrix Customer Case NetWrix Customer Case Study Study our questions and responded in a timely “Before implementing NetWrix Password matter with answers and a customized Expiration Notifier, there was no easy quote,” added Rudich. “The technical way for us to notify our end-users of their team has been top-notch for all our issues, approaching password expiration,” said corresponding over e-mail and phone Rudich. “About 80% of our help desk support.” calls were associated with password and login issues. Since we’ve integrated this Proven Result: Password Expiration application into our environment, those Notifications Allows Enforcement of calls have dropped significantly. The Strict Password Policies Necessary to program also allows us to easily run a Pass their Compliance Audit report to determine those users who haven’t With an audit looming over an IT changed their passwords and/or haven’t department that was struggling to enforce logged into our network in some time. This password management policies, the need solution works extremely well for my IT for a solution that would enable them staff and end-user support.” to put their policies to action without About NetWrix Corporation hindering productivity from the many mobile users not connected to the Active Established in 2006, NetWrix Directory Domain was more clear than Corporation provides innovative and ever. NetWrix Password Expiration cost-effective solutions that simplify and Notifier provides administrators with automate the management of Windows an automated solution that proactively networks. With in-depth knowledge prevents password expirations among and experience managing Windows internal and mobile employees, preventing environments of all sizes, the company password expirations that might otherwise delivers solutions to meet complicated halt productivity and frustrate users. As a business requirements while fulfilling result, the healthcare services agency has the best expectations of IT professionals. effectively implemented the password management practices necessary to pass all regulatory audits and also reduced help desk costs. Copyright © NetWrix Corporation. All rights reserved.