Audit and Compliance

Compliance is not an administrative formality — it is a condition of trust with your customers, your partners, and your regulators. At Spacicom, we help you objectively assess your IT maturity and close the gaps that expose you to operational, legal, or financial risk.

Our approach begins with a full assessment. We review your security policies, internal procedures, access rights, backup management, and business continuity plans, alongside the technical architecture of your systems and networks. The audit combines documentary review, interviews with your teams, and hands-on technical verification, so that what is written down can be measured against what is actually practiced — a gap that is common and rarely trivial.

We then evaluate your compliance against the regulatory frameworks and standards that apply to your sector, covering personal data protection, information security, and governance. Every gap we identify is documented, rated by severity, and paired with a concrete recommendation.

You receive the results as a clear, prioritized audit report accompanied by a remediation roadmap: what must be fixed immediately, what can be scheduled over the medium term, and what belongs to continuous improvement. We do not stop at diagnosis — we support you through implementation of the fixes, the drafting or updating of your policies, and the awareness training of your staff.

Finally, we prepare your organization for external audits and certification processes: assembling the evidence file, running mock audits, and supporting you through discussions with the auditors. You approach these milestones with confidence, in control rather than in crisis.

What we offer:

• Audit of IT policies and procedures
• Technical audit of systems, servers, and networks
• Review of access rights and identity management
• Regulatory and standards compliance assessment
• Risk analysis and mapping
• Detailed audit report with a prioritized remediation plan
• Drafting and updating of security policies
• Preparation for external audits and certifications
• Staff awareness and training