Services //
Audit,
compliance,
and quality assurance
Transparent operations, demonstrable compliance, and controlled risks
In modern IT environments, secure and stable operation alone is no longer sufficient.
Organizations are increasingly required to demonstrate that their systems meet business, regulatory, and quality requirements.
Our audit, compliance, and quality assurance services ensure that IT environments meet applicable requirements in a measurable, documented, and traceable
manner—while continuing to support efficient operations.
Our approach is not based on paperwork-driven compliance, but on real technical conditions and actual risks.
IT audit and current-state assessment
Every engagement starts with an objective, technical assessment of the current IT environment.
Our goal is not fault-finding, but the identification of real risks and improvement opportunities.
Audit focus areas include:
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Network and infrastructure architecture
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Wireless and security systems
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Identity and access management
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Configurations, logging, and monitoring
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Documentation and operational practices
The outcome is a clear, technically sound view of the current state, serving as a solid foundation for next steps.
Compliance support and regulatory requirements
We provide technical support for meeting a wide range of industry and regulatory requirements, including:
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Information security and cybersecurity frameworks
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Operational resilience requirements
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Security expectations for industrial and OT/ICS environments
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Regulations for financial and critical infrastructure environments
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Technical implementation of data protection requirements
Compliance is handled in a risk-based and proportional manner, avoiding excessive or business-unjustified controls.
Quality assurance and technical validation
Maintaining compliance requires continuous quality assurance.
We help design and operate control mechanisms that ensure long-term reliability and effectiveness.
Our services include:
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Verification of configurations and changes
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Regular reviews and audits
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Risk tracking and management
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Vulnerability assessments and technical testing
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Planning and validation of corrective actions
Documentation and audit-ready operations
Auditability depends on up-to-date and consistent documentation.
We support the creation of documentation structures that:
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Facilitate audits and inspections
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Ensure traceability of decisions
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Reflect the actual technical state
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Remain sustainable over the long term
