Security Audits

Our Security Audits service helps organizations assess and verify the effectiveness of security controls, identify vulnerabilities, and ensure compliance with the NIS2 directive. In today’s European Union, essential and important entities must demonstrate the implementation of technical and organizational measures, risk management, and maintenance of a high level of security for critical networks and systems.

Security audits are not merely formal checks—they are strategic processes that provide a clear view of the actual protection level, uncover hidden gaps and vulnerabilities, and deliver actionable recommendations to reduce risks. Specialized audits generate detailed reports, prioritize remediation actions, and provide a clear roadmap for achieving full compliance with NIS2 requirements. Periodic audits also allow management to maintain complete visibility over the security posture and be prepared for any official assessment.

What This Service Covers

IT and Infrastructure Security Audit
We analyze the entire IT infrastructure, including servers, networks, endpoints, critical applications, and cloud services. We assess vulnerabilities, misconfigurations, and weaknesses that could be exploited by external or internal attackers. The audit includes practical testing of access policies and evaluation of protection for critical data. We report the potential impact of each vulnerability on organizational operations.

Industrial Network & OT Security Audit
For entities with industrial networks, the audit covers ICS/SCADA, PLCs, HMIs, RTUs, and other critical devices. We examine network segmentation, access controls, traffic monitoring, and protection against cyberattacks. Additionally, we assess the resilience of industrial processes to cyber incidents, ensuring operational continuity and personnel safety.

NIS2 Control Assessment
We audit the measures implemented to ensure compliance with NIS2: security governance, risk management, continuity plans, incident response, and reporting. We identify gaps and verify whether the organization can objectively demonstrate adherence to the directive in front of authorities.

Policies and Procedures Audit
We review internal documentation, including security policies, operational procedures, access logs, incident reports, and continuity plans. We ensure that documentation is up-to-date, clear, and fully aligned with NIS2 requirements, providing the organization with clear procedures for management, internal audits, and official reporting.

Detailed Reporting and Recommendations
We deliver structured reports that include findings, risk assessments, remediation recommendations, and a clear roadmap for achieving compliance. Each recommendation is supported by technical and procedural details for fast and efficient implementation. Reports are designed for management, technical teams, and external auditors.

Why It Matters

Security audits are a critical component of a protection strategy for organizations subject to NIS2. Without periodic evaluations, IT or industrial infrastructure vulnerabilities can go unnoticed, increasing the risk of cyberattacks, data loss, and financial impact. Lack of detailed audits also complicates preparation for official audits and can hinder incident reporting, leading to severe sanctions.

Audits provide organizations with objective evidence of effective security control implementation, giving management clear, detailed visibility over risks and remediation progress. They also enable strategic decision-making regarding resource prioritization, budget allocation, and security investments, ensuring both protection of critical infrastructure and full NIS2 compliance. Periodic assessments allow organizations to demonstrate responsible and proactive risk management to authorities while minimizing exposure to attacks.

How Our Service Works

1

Planning and
Scope Definition

We define audit objectives, areas to be reviewed, critical systems, and applicable NIS2 standards. This stage establishes clear expectations, evaluation criteria, and required resources.

2

Assessment and
Testing

We conduct detailed technical and organizational evaluations, including vulnerability scans, verification of physical and digital controls, and interviews with key personnel. This ensures all critical points are assessed and properly documented.

3

Gap Analysis and
Risk Assessment

We identify gaps and vulnerabilities, assess the risk associated with each issue, and prioritize corrective actions based on their impact on the organization. Management can then make informed decisions to reduce risks effectively.

4

Reporting and
Recommendations

We produce detailed reports with technical and procedural findings, concrete remediation recommendations, an action plan, and a roadmap for achieving NIS2 compliance. Reports are structured for management, external auditors, and regulatory authorities.

5

Follow-up and
Remediation Support

We provide support for implementing recommendations and conduct re-audits to confirm that gaps have been addressed and controls are effective. This closes the audit loop and ensures continuous organizational protection.

Key Benefits

Comprehensive assessment of IT and industrial security, identifying hidden risks
Confirmation of NIS2 compliance and full readiness for official audits
Prioritization of critical vulnerabilities with actionable remediation recommendations
Reduced risk of incidents and minimized operational impact
Complete transparency and visibility for management and technical teams
Continuous support for remediation and optimization of controls
Clear, structured reports accepted by authorities, auditors, and partners

FAQ

What types of audits do you offer for NIS2 compliance?
We provide comprehensive IT audits, industrial (ICS/OT) audits, policy and procedure audits, operational continuity audits, and audits of technical and organizational controls required by NIS2. Services are tailored based on organizational size, complexity, and maturity to ensure all critical risks are identified and evaluated.
Audits do not automatically guarantee compliance. They provide an objective, detailed assessment of implemented controls, identify gaps, and offer actionable remediation solutions. By following recommendations and implementing corrections, organizations can demonstrate full compliance to authorities and official auditors.
Yes. Our audits cover all critical components of industrial infrastructure, including PLCs, HMIs, RTUs, and SCADA/ICS networks. We evaluate network segmentation, access controls, traffic monitoring, and protective measures against cyberattacks, including industrial ransomware and sabotage.

Audits detect technical vulnerabilities (missing patches, misconfigurations, unoptimized firewalls), procedural gaps (missing or outdated policies), and organizational weaknesses (unclear responsibilities, lack of training). Each vulnerability is documented, risk-assessed, and prioritized with clear remediation recommendations.

Yes. We provide a clear and detailed action plan, a roadmap for implementing controls, and recommendations for continuous monitoring. Our team can assist in integrating measures into the organization’s processes so that gaps are fully and efficiently remedied.