Cybersecurity audit with verifiable evidence
Technical and management diagnosis to reduce exposure, prioritize risks, and govern with criteria.
What is assessed in the audit
Technology, processes, and governance. The focus is on operational evidence.
Governance and controls
Policies, roles, risk management, continuity, and compliance.
Attack surface
Architecture, critical assets, vulnerabilities, and real exposure.
Response and resilience
Detection, response, drills, and continuous improvement.
What you receive
Prioritized risk map
Findings with impact, evidence, and criticality.
Executive report
Summary for leadership with clear decision points.
Remediation plan
Actions with owners, deadlines, and criteria.
ISO 27001 maturity roadmap
Realistic roadmap toward certification.
How it is executed
Discovery and evidence
Interviews, document review, and controlled testing.
Technical analysis
Controls assessment, gap analysis, and architecture review.
Action plan
Risk-based prioritization and implementation plan.
Let’s discuss the diagnosis
If your organization needs real control, the first step is an evidence-based diagnosis.
Certification audits are the sole responsibility of accredited certification bodies. This is an independent consulting service.