Procedural security analysis
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Procedural Safety Analysis

Procedural security analysis

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Analysis of the safety organization in terms of procedures and tools.

Risk analysis
The types and quantities of data are identified, consequently the potential risks.

Identification of critical points
Following the analyzes, the critical points of the data management process are assessed.

Compliance with standards
The procedures in use are checked and changes are proposed for adaptation.
What procedures are involved?
- Access credentials: password management, complexity and expiration
- Authorization profiles
- IT asset protection (hardware and software)
- Prevention of intrusion risks
- Training of data managers
- Documentation of the activities carried out

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