Scope
- Policy and process audit
- Technical configuration reviews
- Access and entitlement reviews
- Audit report and follow-up
Approach
- 01
Current state
We map policies, processes and controls to the requirements.
- 02
Gap analysis
We prioritize gaps by risk and effort.
- 03
Implementation
We put policies, processes and evidence in place together.
- 04
Sustain
We set up internal audit and a continuous improvement cycle.
Deliverables
- Gap analysis report
- Policy and procedure set
- Control and evidence matrix
- Audit readiness pack
Let’s define the scope together.
Tell us what you need and our specialists will prepare a tailored proposal.