Compliance & Audits

GDPR, ISO 27001, policies.

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Audit readiness

Clarity in policies

Traceability

Scope of work

  • Gap analysis & action plan
  • Policies/guidelines
  • RoPA & TOMs
  • Awareness & evidence

Approach

  1. 1
    Assess
    Law, gaps, risks.
  2. 2
    Implement
    Policies, processes, tools.
  3. 3
    Verify
    Audits, KPIs, evidence.
Compliance & Audits - Consulting & Support - Bissolux