At Lexagone, we help you build a security system that meets the highest standards and validate its effectiveness before any official inspection.
We prepare your organization for ISO 27001 certification and test your systems through a dry-run audit, to correct any gaps and strengthen your partners’ trust.
With us, your compliance becomes a true competitive advantage.
A GDPR audit focused on IS security allows you to assess your compliance and protect your data against cyber threats. It identifies your technical and organizational vulnerabilities to strengthen your security.
In summary, a GDPR audit focused on IS security enables you to protect your data, reduce risks, reassure your partners and highlight your commitment to security and compliance.
Succeeding in a GDPR audit focused on Information System security requires a methodical and well-prepared approach.
The diagnostic audit is a rapid assessment that provides an overall view of your GDPR compliance and your information system security. It identifies critical points to address as a priority and helps you define urgent actions to limit your main risks and enhance your data protection.
Typical activities include:
Scoping the audit, collecting information and understanding your challenges.
Reviewing documents, processes, infrastructures, and interviewing teams.
Highlighting non-conformities, vulnerabilities and critical points.
Writing a clear report with a prioritized action plan tailored to your organization.
The in-depth audit provides a comprehensive analysis of your practices, infrastructures, and GDPR compliance. It thoroughly examines all technical, organizational, and legal aspects of your organization to precisely identify vulnerabilities and establish an exhaustive and prioritized action plan. This audit is essential to gain a detailed view of your maturity level and to build a solid strategy for data protection and information system security.
Typical activities include:
Define the scope, objectives and collect full documentation (policies, registers, contracts, technical diagrams, etc.).
Thoroughly study procedures, processing activities, governance, and review infrastructures and systems.
Meet the teams, observe actual practices, identify discrepancies between theory and practice.
Perform penetration tests, detailed technical audits and simulations to assess system robustness.
Write a detailed report, rank risks and propose a complete and realistic action plan.
The technical audit aims to test the robustness of your information systems against threats. It helps identify technical vulnerabilities through penetration testing, configuration analysis, access control checks, and attack simulations. This audit is crucial to evaluate your infrastructure’s resilience and to put in place appropriate protection measures to prevent security incidents.
Typical activities include:
Determine the systems, applications, and networks to test as well as the attack scenarios to simulate.
Gather the necessary technical data: network architecture, configurations, user accounts, etc.
Carry out controlled (internal and external) attacks, analyze vulnerabilities and assess existing protections.
Review the settings of devices and software to detect potential weaknesses.
Provide a detailed report with identified weaknesses, their level of criticality, and an action plan to strengthen security.
Preparing for ISO 27001 certification aligns your practices with the requirements of the standard, structures your information security management system, documents your processes and demonstrates your ability to protect data and manage risks.
Typical activities include:
The dry-run audit simulates an official inspection (certification audit or CNIL inspection) in real conditions to test your preparation, validate the robustness of your organization and fix the last non-conformities.
Typical activities include:
Mail : contact@lexagone.fr
Phone : +33 (0)972 169 310
Our GDPR consulting firm offers external DPO services managed by teams of specialized legal experts to ensure controlled GDPR governance.
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