We carry out actions for evaluating the technical and organizational controls implemented to comply with the standards and the legislation in effect. We evaluate the entire IT deployed solution, the architecture, the network, the servers, virtual machines, applications, databases, policies, procedures and registrations in terms of confidentiality, integrity, availability, resilience and business continuity. The need for such audit operations is highlighted by specific requirements within the current legislation:
- General Data Protection Regulation;
- Norm 4/2018 of the Financial Supervisory Authority;
- BNR Regulation number 3 implemented by Order 553/2019 of MCSI;
- NIS Directive implemented by law 362/2018 and related MCSI regulations.