The Challenge
When you’re constantly on the road visiting clients, you need to be able to access your company’s knowledge base, shared documents, and reports from anywhere. AuditOne wanted to provide its “road warriors” with continuous access to important content, but could not provide the necessary infrastructure to support an internal Sharepoint site and virtual private network for remote access. The company ultimately adopted Microsoft Office 365 as the solution, enabling secure access with multifactor authentication to cloud-hosted services – such as SharePoint Online – from anywhere. “We love Office 365,” said Kevin Tsuei, Technology Practice Director at AuditOne. “We have a small IT staff supporting our environment, so it’s great to have Microsoft managing infrastructure for us. In Office 365, it’s also a lot easier for us to add or remove licenses when associates join or leave the company.”
Although Office 365 allows Tsuei to spend more time on other projects, he ultimately needed more control over SharePoint Online backups. Microsoft stores backup data for 14 days and is able to restore at the site collection level, meaning any work completed after the recovery point objective will be lost. “It was becoming increasingly apparent that we needed better backup capabilities than Microsoft offers,” Tsuei said. “If we get hit by CryptoLocker malware, for example, Microsoft cannot to do a point-in-time restore for us.”
AuditOne’s IT team came up with a solution to run its own backups, but it was time-consuming, costly, and laborious. “We had to manually perform backups on the weekend, monitor them, and save to an encrypted portable drive,” Tsuei said. “We’d then have to physically transport that data to the office to secure it. Also, the process was so labor intensive, we could not perform the backup more than once a quarter.”
While Office 365 enabled AuditOne to work more efficiently from anywhere geographically, its IT team still saw room for improvement in proving compliance with regulatory policies. “Since most of our customers are financial institutions, we fall under the Federal Financial Institutions Examination Council (FFIEC) IT handbook and Gramm-Leach-Bliley Act (GLBA),” Tsuei said. “To show that we complied and controlled access to customer information, we had to manually check permissions for every library in SharePoint Online and enter the data into a spreadsheet to send to our information security officer. The process took more than 3 to 4 hours, so we could only spare the time to do it once per year.”