UNDERSTAND YOUR ENVIRONMENTThe Challenge
Regulatory pressure mounting, audit deadlines approaching, and no single source of truth for network configurations.
01DORA & PCI-DSS Compliance
Regulators required complete evidence of network segmentation, configuration change tracking, and disaster recovery readiness. The compliance team spent 6 weeks manually assembling documentation from 4 different tools before every audit cycle.
02Multi-Site Governance
53 branches, 2 data centers, and a disaster recovery site, each managed by different regional teams with no standardized naming conventions, no shared inventory, and inconsistent firewall rule sets across locations.
03Change Control & Traceability
Configuration changes were made ad-hoc with no approval workflow. When a branch firewall misconfiguration exposed a segment to the internet for 11 hours, there was no audit trail to determine who changed what or when.
04Audit Preparation Overhead
Every quarterly PCI-DSS assessment required the network team to manually export configs, screenshot topology diagrams, compile change logs, and cross-reference asset inventories. The process consumed 240+ person-hours per cycle.