Audit ISO 27001, GDPR, DORA, NIS2
Audit ISO 27001, GDPR, DORA, NIS2 e audit preparation con certified security management, information security standards. Data protection, privacy compliance, personal data security per regulatory compliance success, audit readiness aziende italiane.
Compliance & Audit Services
Regulatory Compliance and Audit Excellence Framework:
Il framework Compliance & Audit Services rappresenta l’evoluzione metodologica della enterprise governance, implementando comprehensive audit methodologies per ISO 27001, GDPR, DORA, NIS2 audit preparation attraverso certified security management e information security standards alignment. La metodologia integra regulatory compliance assessment con risk-based audit approaches, garantendo data protection, privacy compliance e personal data security attraverso systematic compliance evaluation frameworks.
Architettura Audit
L’architettura audit implementa multi-framework assessment capabilities attraverso integrated compliance management systems, supportando simultaneous evaluation across multiple regulatory requirements.
- Il sistema utilizza automated compliance monitoring per continuous adherence verification.
- Implementa real-time deviation detection con policy compliance engines e regulatory change management.
- La piattaforma garantisce audit readiness attraverso documentation automation, evidence collection procedures e compliance artifact management.
Audit Preparation
La metodologia di audit preparation utilizza gap analysis frameworks per compliance posture assessment, implementando risk-based prioritization per remediation planning attraverso business impact correlation.
- Il sistema integra regulatory intelligence feeds per standards evolution monitoring.
- Garantisce proactive compliance adaptation attraverso change impact assessment.
- L’approccio utilizza compliance maturity modeling con capability assessment, benchmarkando la sophistication organizzativa rispetto a industry standards e regulatory expectations.
Normative e Framework di Riferimento
ISO 27001 Implementation
Il framework ISO 27001 utilizza un systematic approach per la definizione di un Information Security Management System.
- Implementa risk assessment methodologies con asset identification, threat modeling e vulnerability analysis.
- Supporta control selection optimization attraverso risk treatment planning, allineando i security control frameworks al risk appetite aziendale.
- Garantisce certification readiness con internal audit programs, management review processes e continual improvement mechanisms per mantenere l’efficacia ISMS.
GDPR Compliance
La soluzione GDPR compliance implementa data protection impact assessments basate su privacy-by-design principles, garantendo lawful basis establishment per personal data processing.
- Supporta data subject rights attraverso consent management frameworks e automated privacy request handling con data mapping.
- Integra breach notification procedures con incident response workflows, rispettando regulatory notification timelines attraverso escalation automation.
DORA Compliance Preparation
L’architettura DORA compliance preparation implementa operational resilience frameworks dedicati al settore finanziario.
- Supporta ICT risk management con third-party risk assessment e supply chain security evaluation.
- Integra business continuity planning con scenario-based cyber resilience testing.
- Garantisce regulatory reporting readiness tramite automated compliance metrics collection e authority communication protocols.
NIS2 Implementation
La metodologia NIS2 supporta critical infrastructure protection frameworks.
- Implementa cybersecurity measures attraverso network security monitoring e incident detection capabilities.
- Sostiene supply chain cybersecurity con vendor risk assessment e third-party evaluation.
- Integra crisis management protocols con national cybersecurity authority coordination per regulatory notification compliance.
Audit Execution
Il framework audit execution utilizza evidence-based assessment methodologies con document review, technical testing e personnel interviewing per comprehensive compliance evaluation.
- Integra automated audit tools con manual verification procedures per garantire thoroughness.
- Supporta audit finding management con remediation tracking, risk acceptance procedures e management response documentation, facilitando il continuous improvement.
Tutto questo con l’affidabilità di Prosdo.com partner certificato Fortinet dal 2010
