Organizational Audit
Security starts with governance
The best tools are not enough without solid processes. We audit your policies, roles and procedures to identify organizational weaknesses.
What We Assess
Information security does not rely on technology alone: it depends above all on the organization, its processes and the company's internal culture. This audit thoroughly examines your security governance, the allocation of roles and responsibilities, the existence and relevance of security policies, access and authorization management procedures, the level of employee awareness, the management of external service providers, and compliance with applicable standards such as ISO 27001.
We systematically compare existing documentation with what actually happens on the ground, through targeted interviews and practical checks, in order to reveal the gaps, often invisible, between what is written and what is really applied day to day. The final report identifies areas of organizational risk and offers concrete recommendations to build strong security governance, aligned with the size and maturity of your company.
What this service includes:
Document Review
Analysis of existing policies, procedures and roles.
Team Interviews
Comparison between what is written and what is actually applied.
Governance Plan
Recommendations to structure roles and responsibilities.
Ready to assess your level of exposure?
We help you turn the audit into a concrete, prioritized action plan.