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Security policies and audits
Information security is not just about technology – clearly defined rules, procedures and control mechanisms are also a key part of it. Without proper security policies, inconsistencies, errors, opacity and increased risk exposure can quickly occur.
Security policies and regular audits ensure that a company has a well-organised, compliant and controlled environment, where responsibilities are clearly allocated, risks are controlled, and procedures are documented and verifiable.
Our approach helps companies establish a comprehensive information security management system tailored to their actual business.
Our services include
Preparation of security policies and regulations
Developing and updating security policies, regulations, procedures for data handling, information classification and access management.
Risk assessment and compliance
Risk assessment, compliance with GDPR, ISO 27001 and other standards, review of processes and recommendations to mitigate security and legal risks.
Internal and external security audits
Comprehensive internal and external audits of IT systems, testing of security settings, access control and vulnerability analysis.
Improvement plan
Developing improvement action plans, monitoring the implementation of recommendations, regular reviews and long-term support to enhance safety.
Improvement plan and monitoring
Preparation of action plans to remedy identified deficiencies
Setting priorities, deadlines and responsible persons
Monitoring the implementation of recommendations
Regular checks and updates of documentation
Long-term support to strengthen safety culture
Why are security policies and audits essential?
reduce the likelihood of security incidents
allow traceability and clear accountability
improve employee safety awareness
ensure compliance with legislation and standards
form the basis for sustainable and systematic information security
Why with us?
We are a certified partner with extensive experience in ERP implementations and business digitalization. We understand the technological and human challenges of implementing such a system, ensuring a professionally managed project that focuses on the end user and long-term value.
Whether you’re a micro-business or a manufacturing company with complex processes – with Pantheon ERP, you get a tool that grows with you.
Want to know more or schedule a consultation?
Contact us and we will be happy to make you a presentation or a concrete offer.
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