Document security audit
Analyze the vulnerabilities of your document system and protect your sensitive information against internal and external risks.
What is a document security audit?
The document security audit assesses the risks to your documents and information, and verifies the effectiveness of protection measures in place.
Security audit scope
We cover all aspects of document security
Physical security
- Premises access
- Secure cabinets
- Secure destruction
Access control
- Authentication
- Authorization management
- Rights review
Traceability
- Access logs
- Modification history
- Alerts
Encryption
- Data at rest
- Data in transit
- Key management
Risk management
- Threat analysis
- Continuity plan
- Disaster recovery
Security compliance
- ISO 27001
- HDS
- GDPR (security)
Our security audit methodology
A comprehensive approach in 5 phases
Asset mapping
Identification and classification of sensitive documents
Vulnerability analysis
Penetration testing and analysis of potential flaws
Access audit
Review of authorizations and traceability
Risk assessment
Quantification of risks and business impact
Remediation plan
Prioritized and quantified recommendations
Security audit deliverables
Operational documents to strengthen your document security.
Benefits of a security audit
Risk reduction
Critical vulnerabilities identified and corrected
Enhanced security
Continuous monitoring and protection
Compliance
Preparation for security certification
Ready to secure your sensitive documents?
Benefit from a free 2-hour pre-diagnosis.