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Cybersecurity Solutions

Compliance & Audit

Regulatory compliance management, comprehensive security audits, and remediation planning to meet industry standards and regulations.

Manfaat

Benefits of Compliance & Audit

Achieve and maintain regulatory compliance
Identify security gaps before auditors do
Reduce audit preparation time by 70%
Continuous compliance monitoring
Avoid penalties and reputational damage

Kenapa Harus Compliance & Audit?

ISO 27001 Lead Auditors on staff
Experience with PCI DSS, GDPR, HIPAA, SOX
Proven compliance frameworks and methodologies
End-to-end remediation support
Certified documentation and evidence management
Arsitektur

Solution Architecture

How our solution is structured to deliver enterprise-grade reliability and performance

01

Assessment Framework

Structured methodology based on ISO 27001, NIST CSF, and industry-specific standards

02

Asset Inventory

Automated discovery and classification of all IT assets, data flows, and processing activities

03

Control Testing

Technical and administrative control testing against compliance requirements

04

Vulnerability Scanner

Automated scanning for misconfigurations, missing patches, and security weaknesses

05

Evidence Management

Centralized repository for audit evidence, policies, procedures, and compliance artifacts

06

Remediation Tracker

Issue tracking, task assignment, and status reporting for compliance gap remediation

Need Compliance & Audit?
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