Cloud and Infrastructure Security
The Average Cost of a Data Breach is $4.44 Million Globally
Most companies discover the problem after the fact, because no one asked the question earlier: where are our vulnerabilities? We conduct independent audits and risk assessments that provide hard data instead of guesswork.
Challenges in Risk Management and Compliance
Companies do not incur the greatest costs due to lack of technology. They incur them due to lack of knowledge about where they are actually exposed.
You invest in security without knowing what you are protecting
Without an objective risk assessment, the security budget is guesswork. You buy what is loud in the media, not what actually threatens your company. According to research, nearly 70% of organizations admit that regulatory and cybersecurity complexity is incomprehensible to them.
Certification audit paralyzes the entire team
ISO 27001, DORA, NIS2—each of these regulations requires documenting dozens of processes and controls. Without preparation, the audit takes months and ends with a list of non-conformities instead of a certificate.
You do not know what your suppliers are doing
Over 40% of attacks in recent years are supply chain attacks. Your security is only as strong as the security of your weakest supplier. Most companies have no formal third-party risk assessment.
Partners and clients ask for evidence, not declarations
Large companies, financial institutions, and public entities increasingly require independent audit reports as a condition of cooperation. The declaration “we care about security” is no longer sufficient.
See how it works in practice
Client:
A MedTech sector company preparing for ISO 27001 certification.
Challenge:
The company needed to quickly identify and close gaps in information security management processes to meet the standard’s requirements and gain the trust of key clients.
Solution:
We conducted a comprehensive gap analysis against ISO 27001, followed by an internal audit with a prioritized corrective action plan.
Results:
Identification of 15 key non-conformities with a plan to eliminate them.
Reduction of preparation time for the certification audit by 3 months.
Successful completion of the external audit and obtaining ISO 27001 certification.
Your company can also go through the audit in an organized and stress-free manner.
Objective assessment and Concrete Plan
We provide an independent, external perspective on your organization’s security level. Not to show a list of problems, but to give you priorities and a plan you can implement immediately.
Technology and business risk assessment
We identify and analyze risks, create a risk register and action plan that becomes the foundation of your security strategy.
Internal audits and compliance audits
We conduct audits verifying compliance with ISO 27001 standards and DORA and NIS2 regulations, with full documentation ready for external audit.
Gap analysis
We compare your current security state with the requirements of the standard or regulation and provide a roadmap to close gaps, with priorities and estimated effort.
Technical cloud configuration audits
In-depth verification of AWS, Azure, and GCP environment configurations against CIS Benchmarks. Configuration errors in cloud environments are one of the most common and least visible causes of breaches.
Third-party risk assessment
We analyze the security level of your key suppliers. The supply chain is now one of the main attack vectors.
Your Path to Objective Knowledge About Risk
We conduct every audit so that the result is a concrete action plan, not just a report for the drawer.
1.
Planning and scope definition
Together we define the objectives, scope, and audit criteria. We know what we want to verify and why.
2.
Evidence gathering
Interviews with key personnel, documentation analysis, verification of technical configurations. We look at facts, not declarations.
3.
Analysis and conclusions
We identify strengths and non-conformities. Each non-conformity is described with business context, not just technical.
4.
Report and corrective action plan
We present a report with a prioritized action plan. You leave the meeting knowing what to do first.
Frequently Asked Questions
Risk assessment looks to the future, identifies what bad things can happen and how likely. An audit looks at the current state, verifies whether your actions comply with adopted standards. It is often worth doing both.
No. Our report is a tool for action. In addition to the list of non-conformities, it contains a prioritized corrective plan with practical recommendations and estimated effort for each point.
Open cooperation is key. We start by defining the scope and objectives. Our goal is a collaborative verification of the actual state, not finding the guilty.
Yes. Certification is one of the reasons companies conduct audits, but not the only one. Many organizations conduct audits to understand their real risk, identify gaps before an incident, or respond to client and partner requirements.
It depends on the scope. Gap Analysis for ISO 27001 for a medium-sized company typically takes 2-4 weeks. A full compliance audit for DORA or NIS2 can take 4-8 weeks. We establish the scope and timeline before starting.
