Reporting and Auditing

Ensuring transparency, accountability, and accuracy accross the digital supply chain.

We simplify the final stage of moving from test to production with predefined audit reports.

Companies in general, but European companies in particular, face unique challenges when migrating applications to the cloud. Strict compliance requirements must be met to protect sensitive data and ensure business continuity.

Reports are required that confirm the correct implementation of security measures: protective measures that prevent unauthorised data access, breaches, and data loss. We make that much easier for operators, maintaining detailed records of data security practices, including encryption, access controls, and incident response procedures, already in the desing phase.

Automating migrations through the domain controller creates detailed records of the cloud migration process, including documentation of security assessments, risk assessments, compliance certifications and tracking of the accrued cost across providers per cost centre.

Security officers can check whether a solutions complies with relevant data privacy regulations in real-time, by generating preliminary audit reports for every increment in the development phase. Regulations like GDPR or DORA, industry-specific standards, such as PCI DSS for payment card data, SOX for financial reporting, or NIST Cybersecurity Framework for general cybersecurity rules have only to be build once, some we already have. That saves money and time.

While conducting the audit remains a task for accredited auditors, collecting the necessary data and generating supporting documents is automated. The due-diligence process is accelerated, and contractual agreements that relate to the services in scope are provided on-demand.

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