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Assurance & Security

Security Audits and Compliance

We review software, architecture, access models and data flows, documenting the results for internal decisions, customers or auditors.

Typical trigger

Technical security reviews with practical compliance readiness.

A traceable technical review of software, architecture, access controls and data flows, based on a clearly defined scope.

Situation map
  1. Signal

    Evidence is required

  2. Risk

    Findings without prioritisation

  3. Guardrail

    Prioritised audit report

Situation

When this becomes relevant

Customers, auditors or internal stakeholders need reliable information about a system’s technical state. This requires a focused review of its architecture, software and data flows, with findings documented in a traceable way.

Which systems, components and data flows should be assessed, and what is explicitly outside the scope?

Should the review examine technical weaknesses, provide evidence for compliance requirements or address both objectives?

What outcome is required: an internal decision basis, a prioritised action plan or documentation for external stakeholders?

Risks

Risks to address

A report that lists numerous findings without providing a clear order for addressing them.

Security measures that do not fit the existing architecture and are therefore difficult to implement effectively.

Treating a technical audit as a certification, despite the different mandate, process and responsibilities involved.

Do you need reliable technical evidence?

Tell us the reason, the systems involved and the timeframe. We will then define an appropriate assessment scope with you.

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