KSC, NIS2, KRI and ISMS ISO 27001 compliance audit
We assess the organization's level of compliance with KSC, NIS2 and ISMS requirements and identify real gaps, risks and action priorities.
We verify whether your organization meets the requirements of KSC, NIS2, KRI, and an Information Security Management System compliant with ISO 27001. The audit includes an assessment of documentation, procedures, roles, responsibilities, and selected evidence confirming the practical functioning of the adopted solutions.
What is a KSC, NIS2, ISMS compliance audit?
The purpose of this service is to confirm the level of compliance with statutory, regulatory, and normative requirements, identify any potential non-compliances, and identify actions that need to be corrected or streamlined. The audit results in a clear report with a compliance assessment and recommendations for next steps.
What we do during an audit
As part of the service, we perform the following activities:
- we analyze documentation related to cybersecurity and information security,
- we verify policies, procedures, registers and required records,
- we assess the roles, responsibilities and methods of supervision in the security area,
- we check the compliance of the adopted solutions with the requirements of KSC, NIS2, KRI and ISO 27001,
- we verify selected evidence confirming the application of procedures in practice,
- we identify gaps, discrepancies and areas requiring correction,
- we prepare an audit report along with conclusions and recommendations.
The most important benefits for the customer
A compliance audit allows an organization to reliably assess the degree of compliance with formal and organizational requirements and prepare for further actions.
Confirmation of the level of compliance with requirements
A clear picture of the gaps in documentation and organization
Preparation for inspection or certification
Greater certainty in the area of regulatory compliance
KSC, NIS2, KRI and ISMS ISO 27001 compliance audit
A comprehensive audit service focused on verifying compliance with legal, regulatory and normative requirements in the area of cybersecurity and information security.
| Package | Pozycjonowanie | Range | Model |
|---|---|---|---|
| Audit | Organizational and compliance audit |
| design |
Frequently asked questions about KSC, NIS2, and ISMS audits
We have collected the questions that most frequently arise during discussions about compliance, preparing for audits, and planning further organizational and technical activities.
The scope includes, among others, KSC, NIS2, ISO 27001, ISMS elements and related organizational and technical requirements.
No. In addition to documentation, we also analyze roles, responsibilities, processes, and selected technical areas.
A report with gaps, priorities and recommendations, and a follow-up action plan that can be used to implement changes.
Yes. An audit allows you to establish a starting point, organize your activities, and focus on real priorities before implementing an ISMS or NIS2.
Yes. An audit can be the first step, after which we support the implementation of recommendations or further compliance activities.
For local government units, public entities and companies subject to regulatory requirements or preparing for audits, inspections and ISMS implementation.
Do you want to check how ready your organization is for KSC, NIS2 and ISMS?
Schedule a free consultation and see which audit scope is best to start with: gap analysis, extended audit, or implementation preparation.