AUDIT

Conducting internal audits, third party audits and certification audits in various
scopes of intervention.

Datacenters and Critical Infrastructures

• Datacenter Gap Analysis audit according to Tier Level (Tier II – Tier III – Tier IV)
• TCDD UpTime Institute compliance audit of the project
• TCDD UpTime Institute compliance audit of the Datacenter in service
• Commissioning audits
• Test preparation and monitoring for TCCF certification audit
• Audit of operation, maintenance and exploitation of Datacenters
• Critical infrastructure risk management audit

ISO Management Systems

Internal audit in the following standards:

•  ISO 27001
• ISO 31000
•  ISO 20000
• ISO 22301
• ISO 27005
• ISO 27032
•  ISO 27033
• ISO 27035
• ISO 27017
• ISO 27018
• ISO 27701
• ISO 27799
• ISO 27001 and ISO 20000 certification audit by APCER
• ISO 27001, ISO 20000 and ISO 22301 certification audit by PECB
• ISO 27001 and ISO 22301 certification audit by Bureau Veritas

Cryptography and PKI

• Pre and post eIDAS internal audits
• Cryptographic controls internal audits
• eIDAS certification audits by APCER
• PKI certification audits by ARME – Cape Verde

Other services

• PCI DSS and PCI CP internal audits
• PSD2 internal audits
• GDPR internal audit
• Cybersecurity audits
• Vulnerability, intrusion testing and related audit reports
• SWIFT internal and external audits