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IT Compliance Audit

IT Compliance Audit

CHF 520.00
Format

The IT Compliance Audit evaluates your company’s processes, documentation, and data practices for alignment with Swiss FADP and EU GDPR regulations.
This service is essential for IT businesses that handle user data, operate SaaS platforms, or develop digital products.

The audit covers:

  • Data protection policies and internal procedures

  • Data processing activities & documentation

  • Technical and organizational measures (TOMs)

  • Cybersecurity readiness and legal requirements

  • Software lifecycle documentation

  • Third-party vendor compliance and contract obligations

  • Incident response processes and breach notifications

You receive a structured compliance report, legal risk map, and detailed recommendations to meet regulatory standards.

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