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techforma

04 / Services

Compliance

Ensure regulatory compliance and implement comprehensive risk management strategies for your technology stack.

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01 / Analysis scope

What we examine.

01

GDPR Compliance

Personal data protection and privacy according to European regulations

  • Personal data audit
  • Privacy policies
  • Consent processes
02

ISO Standards

Implementation of international quality and security standards

  • ISO 27001 - Information Security
  • ISO 9001 - Quality Management
  • ISO 14001 - Environmental Management
03

Sector Regulations

Specific compliance for different economic sectors

  • Financial sector (PCI DSS)
  • Healthcare (HIPAA equivalent)
  • Government and public administration
04

Risk Assessment

Identification and mitigation of operational and compliance risks

  • Corporate risk matrix
  • Contingency plans
  • Continuous monitoring
05

Policy Development

Creation of compliance policies and procedures

  • Security policies
  • Operational procedures
  • Employee training
06

Audit Support

Preparation and support for regulatory audits

  • Documentation preparation
  • Auditor support
  • Corrective action plans

02 / What you receive

A clear dossier, ready to execute.

Every audit delivers concrete technical evidence and priorities ordered by business impact — no generic checklists.

01

Evidence-backed findings

Technical record of what was observed in production — verified configurations, response times, exposures and bottlenecks.

02

Prioritised action plan

Fixes ordered by risk, impact and implementation effort, ready for your team or for us to execute with you.

03

Review & verification session

Direct walkthrough for management and engineering, followed by technical verification once improvements are applied.

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03 / Method

From analysis to your next decision.

01

Understand

We get to know your business, your systems and what needs to improve.

02

Investigate

We examine each layer to find the causes, not just the symptoms.

03

Prioritize

We turn our findings into an action plan: what to fix, why and where to start.

The next step

Let’s look inside?

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