Risk Identification & Compliance

Manage cyber risks and ensure your regulatory compliance

Our Risk Identification & Compliance service protects your Information System by mapping IT systems and data processing flows. We assess IT security and infrastructure security to define an operational security level. The IT risk analysis focuses on sensitive data, data security, and the obligations of the data controller. Audits and security audits verify information system security, system security, and system security. We recommend concrete security measures: strong authentication, encryption, and cryptography to guarantee digital security. The security policy and IT security policy incorporate the General Data Protection Regulation (GDPR) and the requirements of the French Data Protection Authority (CNIL) and the French National Cybersecurity Agency (ANSSI). We assess subcontractors and processors to limit the chain of exposure and reduce cybercrime. Our security solutions cover network security, security incident prevention, and remediation plans. The objective is to secure systems, protect the safety of people, and ensure the protection of personal data. Contact us for an exposure assessment and a tailored compliance plan.

Key challenges associated with Risk Identification & Compliance

Robust risk and compliance management is essential to effectively combat cyber threats and meet customer expectations. Without a structured approach, companies risk underestimating major threats, incurring penalties for regulatory non-compliance, and failing to react effectively to emerging cyberattacks.

01.

Failure to identify and assess risks

Risk mapping is incomplete or non-existent.
Lack of visibility on exposure to cyber threats
Lack of a continuous risk assessment process

02.

Ineffective compliance management

Difficulty in keeping up with changes in regulations (NIS2, DORA, GDPR, ISO 27001)
Manual processes leading to errors and inconsistencies
Lack of regular control and audit mechanisms

03.

Compliance with legal and regulatory obligations

Lack of alignment with safety standards and benchmarks
Risk of financial and administrative penalties
Loss of trust from customers and partners

04.

Increased exposure to emerging threats

Vulnerabilities were identified late.
Lack of a proactive cyber threat management framework
Excessive reliance on reactive detection solutions

05.

Limited control over risks related to third parties and suppliers

Lack of controls on the compliance of IT service providers
Insufficient integration of security requirements into the supply chain
Weaknesses in cybersecurity contracts and SLAs

06.

Insufficiently developed cybersecurity culture

Limited awareness and training on cyber risks
Lack of commitment from business units to cybersecurity risk management
Lack of employee accountability regarding compliance obligations