Meet audit & compliance
Technology worth is very hard to accurately assess, and the compliance of it even more difficult to guarantee.
After working in highly regulated environment (PCI, GDPR, HIPAA, PEPIDA, Medical Device), I have learned to build cost-efficient compliant process, teams and systems.
As your Fractional CTO, I help assess the actual value and compliance of your investment or your partner, but also customize your own processes to meet your regulatory needs.
- Assess assets: I give a realistic value of a company you want to own or invest in.
- Meet the standard: I help review your current compliance practices and match them with your regulatory requirements.
- Be smart and modern: I help you avoid the pitfalls of giant Excel spreadsheets and manual compliance.
- Get real results: I answer auditors request for you and ensure proper documentation is provided on time.
- Use current Regulation & Practices: I review modern best practice and ensure your compliance does not stray away.
- Be ready for the future: I teach you how to adapt your practices to future needs, sometime exceed the requirement without cost.
- Relieve the technical team: I de-stress your technical organization and help them through an easier compliance story.
What we do and Focus on
- Comprehensive Audits: Conducts detailed audits of technology systems and processes, assessing aspects like code quality, system architecture, data management, and security protocols to ensure they meet industry standards and best practices.
- Regulatory Compliance Checks: Verifies adherence to relevant regulatory frameworks, such as GDPR, HIPAA, or industry-specific standards. This includes reviewing data protection policies, user privacy measures, and compliance documentation.
- Security Assessments: Performs rigorous security assessments, including penetration testing and vulnerability analysis, to identify and rectify potential security gaps in technology infrastructure and applications.
- Process Evaluation: Evaluates the effectiveness and efficiency of technology-related processes, including software development life cycles, IT operations, and DevOps practices, ensuring they align with compliance requirements and business goals.
- Contractor and Vendor Analysis: Reviews and assesses the compliance and security standards of contractors and vendors, ensuring external entities meet the company’s stringent requirements.
- Documentation and Reporting: Provides comprehensive documentation and reports on audit findings, compliance statuses, and recommendations for improvements, aiding in transparency and accountability.
- Continuous Monitoring and Improvement: Implements systems for ongoing monitoring and continuous improvement of technology practices, ensuring sustained compliance and adaptation to evolving regulations and standards.
- Employee Training and Awareness: Conducts training sessions and awareness programs for employees to ensure they are informed about compliance requirements, best practices, and their roles in maintaining standards.
Let's start now
Book a 1h conversation and get a free assessment!
Benefits & Results
- Enhanced Compliance and Security: Significant improvement in meeting industry compliance standards and enhancing overall security postures, reducing risks of data breaches and regulatory penalties.
- Improved Technology Infrastructure: Audits often lead to optimizations in technology infrastructure, resulting in more efficient, scalable, and robust systems.
- Reduced Operational Risks: Through comprehensive audits and assessments, potential operational risks associated with technology are mitigated, leading to more stable and reliable operations.
- Enhanced Vendor and Contractor Performance: Evaluating and improving the performance of contractors and vendors ensures that all parties involved adhere to the same high standards.
- Knowledge Transfer and Empowerment: Educating and training teams, empowering them with the knowledge and skills necessary to maintain compliance and technological excellence.
- Improved Investor Confidence: For companies seeking investment, demonstrating robust compliance and sophisticated technology management significantly boosts investor confidence.
Let's start now
Book a 1h conversation and get a free assessment!