Case Study

Healthcare Provider Enhances SaaS Security and Streamlines Compliance with Detexian

Challenge

A regional healthcare provider, undergoing a migration from ADFS to Entra ID, faced significant compliance challenges mandated by government funding requirements for specific IT security standards. Key challenges included:

  • Limited SaaS Visibility: Lack of visibility into SaaS applications utilized by staff posed a significant risk of sensitive data exposure.

  • MFA Enforcement Verification: Ensuring robust Multi-Factor Authentication (MFA) enforcement during and after the migration to secure critical systems was a critical requirement.

  • Managing Account Permissions and Access: Effectively managing user account permissions and access across multiple platforms presented a complex operational challenge.

  • Demonstrating Compliance with CIS Controls: Meeting the stringent requirements of specific CIS Controls was essential to maintain eligibility for government funding.

Solution

Detexian automated governance and streamlined compliance by:

  • Providing Comprehensive SaaS Visibility: Detexian provided in-depth visibility into all SaaS applications utilized by staff, enabling the identification and remediation of unauthorized integrations.

  • Verifying MFA Enforcement: Detexian continuously verified MFA enforcement both during and after the migration, ensuring robust security across all critical systems.

  • Delivering Real-time Alerts: Detexian delivered real-time alerts for suspicious account activity and unauthorized app registrations, enabling proactive threat response.

  • Simplifying Compliance Reporting: Detexian simplified compliance reporting by automating the collection of audit-ready evidence aligned with the specific CIS Controls, significantly reducing the time and effort required for compliance audits.

Results

Full Alignment with CIS Controls 5, 6, and 7

The healthcare provider achieved full alignment with critical CIS Controls 5, 6, and 7, ensuring robust account management, effective access controls, and continuous vulnerability monitoring across all critical SaaS platforms.

50% Faster Audit Preparation

Automated evidence collection significantly reduced the time and effort required to prepare for compliance audits, freeing up valuable resources for other critical tasks.

100% MFA Coverage Verified

Real-time monitoring ensured 100% MFA coverage across all critical systems, both during and after the migration, significantly enhancing the organisation's overall security posture.

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