Case Study
Not for profit organization meets audit requirements from the State’s Auditor General
Challenge
Zoos Victoria, a conservation leader with 1,000 staff across Australia, faced challenges in meeting IT compliance requirements set by the Victorian Auditor General’s Office (VAGO).
Ensure consistent MFA enforcement across SaaS platforms to protect against unauthorized access.
Manage periodic user access reviews and maintain accurate audit evidence, all while juggling limited IT resources and multiple responsibilities.
Solution
Detexian enabled Zoos Victoria to meet VAGO’s cybersecurity control requirements efficiently by:
Ensuring MFA Enforcement: Automating the tracking and verification of MFA implementation across critical SaaS applications.
Implementing Conditional Access Oversight: Providing real-time visibility into access policies and configurations to ensure they aligned with best practices.
Automating Audit Processes: Simplifying the collection of evidence needed to demonstrate compliance with VAGO’s requirements.
Results
100% MFA Coverage
Full enforcement of MFA across all SaaS platforms, meeting a critical VAGO cybersecurity requirement.
Enhanced Access Controls
Improved implementation of conditional access policies, ensuring only authorized and compliant users accessed key systems.
50% Faster Audit Preparation
Automated evidence collection reduced manual effort and ensured accurate compliance reporting.
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