We will carry out actions to evaluate the technical and organizational controls implemented to comply with the standards and legislation in force. We will evaluate the IT system starting from the architecture, network, servers, virtual machines, applications and databases, policies, procedures and documents from the point of view of confidentiality, integrity, availability, resilience and business continuity. The need to carry out such Audit operations is highlighted by specific requirements in the current legislation:
- General Data Protection Regulation;
- Rule 4/2018 of the Financial Supervision Authority;
- BNR Regulation number 3 implemented by Order 553/2019 of the ADR;
- The NIS directive implemented by law 362/2018 and related DNSC regulations.
Dataeye has received ADR authorization and you can find it on the list of IT Auditors
here.
Dataeye has received ASF certification number 22/24.03.2020 and you can find it on the list of IT Auditors
here.
Dataeye has received the General Cyber Security Auditor attestation and was registered in the National Register of Cyber Security Auditors (RENASC) with the identifier IDASC QC-18310A7. Dataeye can thus carry out Cyber Security Audit operations for Essential Service Operators according to the provisions of the legislation in force, Law 362/2018 (NIS Directive).