Targeted IT Assessment Services

A Data Protection Impact Assessment (DPIA) is a process that minimizes data-related risks by identifying them. It focuses on how personal data is processed across business areas and the relationship with customers, third parties and stakeholders, and the measures in place.

• Gain compliance, financial and reputational benefits
• Showcase responsibility in data handling
• Foster trust for collection, use and sharing of data

This gap analysis reviews your Business Continuity Management System (BCMS) documentation, including the BC policy, business impact analysis (BIA), risk assessment, BC strategy/plans/procedures, exercising program, and audit plan benchmarked against ISO 22301.

• Identify areas of current best practice
• Pinpoint areas of non-conformance
• Obtain recommendations for enhancement

We pinpoint the optimal SOC 1 or 2 assessment scope, including in-scope architecture, processing, personnel and relevant third-party suppliers. We then address identified gaps, offering expert advice or actively assisting in control development, especially for gaps in governance, people and processes.

• Assess if current controls meet SOC 1 or 2 requirements
• Identify action plans for full conformance
• Estimate effort and time for a positive assessment

Evaluate your information security practices by comparing existing security measures to the mandatory requirements outlined in ISO 27001. This high-level analysis identifies areas where your organization already conforms to the standard, as well as areas that require further attention to achieve full conformance.

• Evaluate current practices and processes against mandatory clauses
• Identify gaps and deficiencies in control operation
• Develop roadmap to address gaps and next steps

The initial step in PCI-DSS involves evaluating current cardholder processing operations and methodologies against the Standard. A gap analysis determines the appropriate assessment scope for PCI implementation or remediation, ensuring efficient and practical compliance. This assessment serves as a foundational roadmap for achieving PCI-DSS certification.

• Avoid penalties and fines
• Build customer trust
• Protect sensitive data
• Demonstrate ongoing compliance