Data Protection Audit

Through a Data Protection Audit we give you an overview of the current state of your organization in the privacy
and the data security. Items are the data processing in the human resources, sales and marketing.

Our activities in the framework of a system audit:

• Inventory
• Analysis and Evaluation
• Catalog of Measures

IT Security Audit

Our audits are conducted on the basis of the IT-Grundschutzhandbuchof BSI and others. The audit can be combined
and adjusted due to the modular structure.

Our modules are:

• Physical Risk Analysis
• IT Systems Analysis
• Network Analysis
• Penetration Testing
• Process Analysis
• Organization
• Presentation

Datasheet IT Security Audit

ERP Permission Management

An audit of role and permission concepts within ERP systems is one of the core tasks of a Data Protection Officer.
This will require knowledge of design and structure of the database, as well as specific knowledge of each module.
Often, the introduction of such complex applications is under enormous time pressure, so that only very little
importance is given to establishing a role and permission management.

Our activities:

• Audit of Role and Permission Management
• Catalog of Measures