Audit preparation
We prepare your organization for cybersecurity audits in compliance with Act No. 69/2018 Coll. and international ISO standards. We help you identify risks, prepare the required documentation, implement security measures, and train your team to ensure a smooth and successful audit process.
Standards we prepare you for
ISO 9001
Quality Management Systems Certification
ISO 20000-1
IT Service Management Certification
ISO/IEC 22301
Business Continuity Management
ISO/IEC 27001
Information Security Management Systems Certification
ISO 45001
Occupational Health and Safety Management Systems (OH&S)
eIDAS
Regulation on electronic identification and trust services
AKB 69/2018
Act on Cybersecurity and on amendments to certain acts
GDPR
Personal data protection in accordance with GDPR
Everything you need for a successful audit
GAP analysis and risk assessment
We identify gaps in your cybersecurity posture against ISO standards and prepare a comprehensive risk analysis.
Documentation development and review
We assist with the creation and updating of security documentation, including cybersecurity strategies and policies.
Incident recovery plans
We design and optimize recovery plans following cyber incidents or disasters.
Implementation of security measures
We provide support during the implementation of security processes in line with ISO standards and legislative requirements.
Incident management process definition
We establish effective processes for reporting and handling cybersecurity incidents.
Security recommendations
We propose measures to enhance the protection of networks, information systems, and data.
Employee training
We deliver training programs to increase security awareness and team readiness.
Audit simulation
We conduct a mock audit to identify weaknesses and assess readiness for the official audit.
Certification preparation
We help you meet all requirements necessary to obtain certification under relevant security standards.
Have questions?
Would you like to work with us or learn more about our services?
Feel free to contact us.