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Security Audits

Review whether documented controls are implemented and evidenced in the systems that matter. Scope and criteria are agreed before work begins; an audit does not itself confer certification.

01

Focus area

Agree the control framework and evidence scope

02

Focus area

Inspect policies, configurations, and operational records

03

Focus area

Identify gaps and accountable owners

04

Primary output

Evidence inventory

Overview

Organizations seeking evidence of how controls operate

For system owners preparing to review internal security controls, customer requirements, or the evidence supporting a defined control framework.

  • Evidence inventory
  • Gap report
  • Corrective action plan
Key considerations

Problems to address

01

Policies and actual system settings that no longer agree.

02

Missing evidence, unclear control ownership, or inconsistent remediation records.

Sensitive evidence should have limited access and an agreed retention period. This service description does not assert accreditation or the authority to issue a certification.

Our Process

How We Work

  1. 01

    Scope & Authorization

    Agree review criteria, scope, evidence handling, and accountable control owners.

  2. 02

    Architecture & Evidence

    Compare relevant policies, configurations, and operational records with those criteria.

  3. 03

    Assessment & Findings

    Collect and assess evidence against agreed control criteria, without implying certification.

  4. 04

    Remediation & Verification

    Trace sampled controls to configuration, records, and responsible staff; record evidence limitations.

  5. 05

    Handover & Follow-up

    Deliver a gap register with corrective actions, owners, and follow-up evidence requirements.

Tech Stack

Technologies We Master

Candidate technologies and tools for security audits. The final selection follows discovery, existing systems, and agreed operating requirements.

  • OWASP ASVSReview criteria
  • OWASP ZAPApplication testing
  • SemgrepCode analysis
  • Dependency scanningSupply chain
  • Access logsEvidence
Why Choose Us

Security Built Around This Service

Each engagement is shaped around the risks, data flows, access patterns, and operational realities of security audits.

Strong Domain Knowledge

Scope covers security audits in the context of existing systems, user responsibilities, and operational constraints. For system owners preparing to review internal security controls, customer requirements, or the evidence supporting a defined control framework.

Security Controls Built In

Address controls without reliable evidence or accountable owners through explicit access boundaries, review checkpoints, and verification criteria.

Business-Aligned Protection

Trace sampled controls to configuration, records, and responsible staff; record evidence limitations.

Operational Readiness

Deliver a gap register with corrective actions, owners, and follow-up evidence requirements.

FAQ

Frequently asked questions

Will an audit make us certified?

No. Certification depends on a specific scheme and authorized assessor. A scoped control review can help identify gaps but cannot replace that process.

What evidence should we prepare?

Relevant policies, control owners, system inventories, access reviews, and operational records are useful starting points. The final request follows the agreed audit criteria.

Discuss your service requirements

Share the workflow, systems, and constraints involved so we can discuss a suitable scope and next steps.

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