Protect Your Data, Ensure Compliance

Compliance Assessment is a service designed to ensure your organization operates in full compliance with industry regulations and international standards. In an increasingly complex and regulated environment, compliance is not just about adhering to laws but also about safeguarding data integrity and corporate reputation.

At Nethica, we provide a thorough review of business practices, including internal controls and security policies, to verify alignment with standards such as ISO 27001, GDPR, NIST, NIS/NIS2, CIS, and other relevant regulations. We identify risks associated with potential violations and offer practical solutions to mitigate vulnerabilities, enabling your business to operate securely and within regulatory boundaries.

Key Areas of Focus

Compliance Assessment evaluates all relevant business areas, from sensitive data management to cybersecurity and operational processes. We perform rigorous audits to map existing controls, identify gaps, and recommend necessary improvements to ensure adherence to standards.

This includes an evaluation of internal security management policies, access controls, and data handling procedures, providing corrective action plans to ensure the organization complies with global and local regulations.

Benefits

1. Ensure compliance: We align your organization with key regulatory standards, reducing the risk of legal or financial penalties.
2. Enhanced data protection: We implement security policies that safeguard sensitive data from internal and external threats, strengthening overall corporate security.
3. Risk reduction: We identify critical vulnerabilities and provide tailored solutions to minimize exposure to compliance risks and cybersecurity threats.

Services

1. Compliance audits: We conduct audits against standards such as ISO 27001, GDPR, NIST, and NIS/NIS2, offering a comprehensive overview of areas for improvement.
2. Internal security policy evaluation: We analyze and update security policies to ensure they meet current regulatory requirements.
3. Risk mitigation plans: We design and implement customized plans to eliminate identified vulnerabilities and enhance organizational security and compliance.

Our approach is based on a structured and tailored audit of business practices, conducted by certified industry experts. We assess infrastructures, policies, and processes to identify deficiencies and recommend necessary corrective measures. We work closely with internal teams to ensure a smooth transition and a strengthening of security and compliance policies, enhancing organizational resilience and protecting critical assets.