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Personal data security audit

Fulfillment of the requirements of Federal Law No. 152
Post-service support
More than 10 years on the market
Developing a threat and intruder model

Service Description

Personal data security audit service allows you to fulfill the requirements of the Federal Law № 152 "On Personal Data" and its by-laws.

In the process of rendering the Service we familiarize with the Client's business processes related to the processing of personal data, inspect the ISPDN, implement technical and organizational measures aimed at complying with the legislation on Personal Data.

How the audit is conducted

01

Conducting interviews

  • Owners of business processes related to processing of personal data
  • Representatives of the IS division
  • IT representatives
  • Employees responsible for the processing of personal data of the subjects
02

Analysis of the received information and development of the Report on assessment of compliance with the requirements of Federal Law No. 152

03

Development of a model of threats and violator of personal data security

What you'll get

Detailed Report

on assessment of compliance of business processes with the legislation of Federal Law No. 152

Recommendations on elimination of violations and non-compliances

according to the requirements of
Order of FSTEC of Russia No. 21 and Government Resolutions No. 1119 and No. 687

Threat and Intruder Model

in accordance with the document of FSTEC of Russia dated 05.02.2021 "Methodology for Assessing Information Security Threats"

Consulting support

in the course of providing the service

Internal documentation

forms, acts and regulations

Regulatory framework of legislation
on Personal Data

ISO 27017 Certificate of Conformity

The certificate confirms that the quality management system of ITGLOBAL.COM organization complies with the requirements of ISO 27017 "Information Technology" standard.

ISO 27001 Certificate of Conformity

Provides for the implementation of an independently assessed and certified information security management system and demonstrates the compliance of ITGLOBAL.COM's work with international standards of performance in ensuring data protection.

Certificate of Conformity ISO 20000-1

The certificate certifies that the ITGLOBAL.COM service management system in terms of information technology complies with the ISO 20000-1 standard "Requirements for Service Management System".

ISO 9001 Certificate of Conformity

It is issued according to the results of an expert inspection and confirms that the quality management system of ITGLOBAl.COM complies with the international standard ISO 9001 "Quality Management Systems. Requirements"
Two virtual servers have been organized on the basis of the dedicated infrastructure: Terminal Server + 1C server and DB server. This approach to IT organization has enabled us to provide high-quality infrastructure for accountants and to avoid capital expenditures.
Murat Kenebaev
CEO CloudTek
As part of the project, CloudTek received a small amount of server and network equipment to provide fault-tolerant service. But we, as a provider, are now actively developing, so our hardware fleet will only grow in the near future
Richard Gayler
CEO
Since we are focused on developing the final product, it has become unprofitable over time to spend effort on maintaining the IT infrastructure ourselves. I think any such project needs a partner who will help build a reliable infrastructure foundation and provide round-the-clock support. And we will be able to do our own thing: to develop and improve the service. ITGLOBAL.COM has become such a partner for us.

Benefits of ITGLOBAL.COM Security

We tailor our survey and recommendations to the specific business

ITGLOBAL.COM has many years of experience in the application of the Federal Law-152

The company is ISO 27001 certified and has proven experience in the IS industry

We work without distracting the client from their core tasks

Our clients

Audit of personal data security.
Order a service

You agree to the terms of the privacy policy

Expertise

ISO 27017 Certificate of Conformity

The certificate confirms that the quality management system of ITGLOBAL.COM organization complies with the requirements of ISO 27017 "Information Technology" standard.

ISO 27001 Certificate of Conformity

Provides for the implementation of an independently assessed and certified information security management system and demonstrates the compliance of ITGLOBAL.COM's work with international standards of performance in ensuring data protection.

Certificate of Conformity ISO 20000-1

The certificate certifies that the ITGLOBAL.COM service management system in terms of information technology complies with the ISO 20000-1 standard "Requirements for Service Management System".

ISO 9001 Certificate of Conformity

It is issued according to the results of an expert inspection and confirms that the quality management system of ITGLOBAl.COM complies with the international standard ISO 9001 "Quality Management Systems. Requirements"
Our clients

Audit of personal data security.
Order a service

You agree to the terms of the privacy policy
Our clients

Audit of personal data security.
Order a service

You agree to the terms of the privacy policy
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