<Compliance & ISMS Audit />
Regulatory fines for data leaks can bankrupt a business. Compliance Audits ensure your organization successfully passes rigid assessments regarding how sensitive data is handled, encrypted, stored, and transmitted.
Major Supported Frameworks:
- ISO 27001 ISMS: Drafting the Information Security Management System, defining the scope, performing risk assessments, and creating the Statement of Applicability (SoA) for certification.
- PCI-DSS: Validating credit card environments to ensure sensitive primary account numbers (PAN), CVVs, and magnetic stripe data are handled correctly and heavily encrypted.
- GDPR / CCPA / HIPAA: Bridging technical implementation with legal requirements regarding user privacy data, cookie consents, right-to-be-forgotten logic, and electronic health record (EHR) integrity.
- SOC 2 Type I & II: Assessing cloud and SaaS providers on the five Trust Service Principles: Security, Availability, Processing Integrity, Confidentiality, and Privacy.
The Process:
A compliance audit acts as a "mock exam" for an official certification body. We perform a gap assessment, develop the required documentation (Information Security Policies), and guide your IT team to achieve compliance.