Case Study - Public Companies 

Organization:  Publicly traded on the NASDAQ.  A national digital broadcasting firm with a converged IT and Information Security Department. 

Situation:  As a broadcasting firm that was publicly traded on the NASDAQ exchange, they were subject to section 404 Sarbanes-Oxley compliance as well as needing to comply with other federal regulations.  In addition, they were looking for a solution that would offer greater command and control of assets with reporting from a central location.  The goal was to meet both their internal IT automation requirements as well as their auditor's requirements.

Solutions Implemented:  IS Control Auditing, Policy Management, Asset Monitoring.

Results:  Deployed C5 Compliance Platform to gain greater awareness and control of their Sarbanes-Oxley affected servers that were at a remote datacenter.  Automated the process of obtained compliance reporting metrics - previously unavailable except via manual audits and spreadsheets - as dictated by their corporate Audit committee. 

Sr. Director of IT and Security:  "C5 has given us visibility into our compliance with corporate security policies as they pertain to regulatory compliance concerns  - and automated the process to evaluate and report as well!  C5's compliance dashboard has unified views that tell me at a moments notice where our compliance risk exposure may be.  I could not have asked for a better partner than Secure Elements."