Security Assessment & Audit
A true audit doesn’t just check boxes — it reveals exactly where your business is exposed and hands you a prioritised fix‑list that directly reduces risk.
Access Control Audit
Reviews user provisioning, de-provisioning, and segregation of duties across IT systems.
Change Management Audit
Evaluates change request workflows, approvals, and emergency change procedures.
Data Center & Operations Audit
Assesses physical security, environmental controls, and incident logging in data centers.
Backup & Recovery Audit
Verifies backup schedules, offsite storage, and restoration test results.
Vendor Management Audit
Reviews vendor onboarding, performance monitoring, and offboarding controls.
Logical Security Audit
Audits password policies, session timeouts, and privilege escalation controls.
Incident & Problem Management Audit
Reviews incident classification, escalation paths, and root cause analysis documentation.
CMMI (Capability Maturity Model) Assessment
Evaluates software/security processes against CMMI maturity levels.
NIST CSF (Cybersecurity Framework) Maturity
Maps current security posture to Identify, Protect, Detect, Respond, Recover tiers.
CIS Controls Baseline Assessment
Checks implementation of the 20 Critical Security Controls (v8).
Security Culture & Awareness Assessment
Surveys employee security behavior, reporting culture, and phishing susceptibility.
Security Architecture Review
Reviews the overall security architecture (network, app, data) against industry standards.
Security Operations (SecOps) Maturity
Assesses SOC team effectiveness, alert triage times, and response SLAs.
Third-Party Security Program Review
Evaluates the maturity of outsourced security providers and MSSPs.
GDPR Compliance Audit
Audits lawful processing, consent mechanisms, subject access requests, and breach notification.
HIPAA Privacy & Security Rule Audit
Reviews administrative, physical, and technical safeguards for PHI.
PCI-DSS Compliance Audit
Audits cardholder data environment against the 12 PCI requirements.
CMMC (Cybersecurity Maturity Model) Audit
Audits defense contractors' compliance across levels 1-3.
Privacy Impact Assessment (PIA)
Identifies privacy risks in new projects and data collection practices.
Data Protection Impact Assessment (DPIA)
High-risk data processing assessments required under GDPR Article 35.
Data Mapping & Flow Audit
Traces data movement across systems, third parties, and geographies
Cross-Border Data Transfer Audit
Reviews data flows to non-EU countries and adequacy mechanisms
Cookie & Tracking Compliance Audit
Audits website cookies, trackers, and consent mechanisms (ePrivacy, GDPR).
Data Subject Access Request (DSAR) Process Audit
Assesses the efficiency and compliance of handling user data access/erasure requests.