Compliance Audit
Detects non-compliance with the law and eliminates the risk of fines and security breaches.
It adopts a proven method and works with experienced people in IT systems auditing and security management in the organization. With us, you can more quickly and effectively identify gaps in relation to external requirements (GDPR, NIS Directive), the vulnerabilities of your business to internal and external threats, as well as detailed plans for the adoption of compliance.
Why do it?
Identify gaps
We take into account all security threats that may impact the business.
We perform complete technical and organizational audit analyzes, we provide you with a complete x-ray of the risks and of the organization itself.
Set a goal
Depending on the industry in which you operate, you set an acceptable level of security, a set of goals and international standards to which to relate, along with an implementation strategy.
Plan ahead
Each audit comes with a plan and a concrete set of recommendations for optimizing the level of Security and risk treatment, which can help you in the future to manage your risks in a coordinated way.
Service Summary
We identify non-compliance
We analyze the differences from best practices
We perform a risk analysis
We map out corrective measures and a consolidated action plan
policies and procedures, technologies
What do you get?
Information system architecture
Analysis of business processes
Risk analysis, Remediation plan
Nonconformities with standards
Remedial action plan
Why us?
People
Unmatched experience.
Authoritative voices and recognized experts.
Business model
By allocating resources on-demand, we offer dynamism and savings.
rapidity
Our agile approach means faster results without compromising quality.
Delivery Method
Our expertise simplifies complex challenges.
Delivery Method
We offer value at a competitive cost.
Our Team - Your Cybersecurity Experts
At Sectio Aurea, we collaborate with top IT and security professionals. They have a minimum of 5 years of experience in complex, multinational organizations, managing complex projects and leading security teams. They are opinion leaders, respected professionals and occupy positions such as IT Manager, Security Manager, CISO, DPO and Architects.
We work with 16 cyber security experts. With each one we have a history of years of successful projects and constant interactions.
However, we can scale with entire teams of IT specialists in your priority areas.
Our specialists hold a wide range of certifications in advanced fields such as cybersecurity, data protection, security management and information systems auditing. Choose to collaborate with us and we assure you that your business will benefit from the highest level of expertise in information security.
Testimonials
Glorifi is a US fintech that applied an innovative business model, namely financial services brokerage.
The tested system was one of very high complexity.
Sectio Aurea was selected due to the team's experience and the possibility to scale dynamically in emerging fields: Cloud & API Security.
The project required the involvement of 5 dedicated pentesters, who worked full-time for 4 months.
Software Group is a conglomerate of companies that provide worldwide digitization solutions, core banking and core insurance implementations.
Sectio Aurea provided specialized consulting services in aligning the proposed solutions with the security requirements of their clients.
NIS Directive Audit
Other references Security audit
Madalin Bratu, founder of Sectio Aurea, with a professional experience of 20 years in IT. His experience covers a wide range of fields, from cybersecurity and IT service management to process management, hardware and software maintenance, and advanced consulting in secure information governance.
Madalin Bratu spent a decade working at IBM, where he contributed to some of the most sophisticated service projects in Central and Eastern Europe. He played a key role as Global Portfolio Manager for Cybersecurity Services at Atos - Eviden, one of the leading multinationals in the field of cybersecurity, managing global cybersecurity projects in areas such as identity management and cloud security. His experience also includes valuable contributions to local companies, such as Safetech Innovations, one of the most dynamic cybersecurity firms in Romania.
Through Sectio Aurea, he offers unique, flexible, and relevant services. The company's business model, refined over nearly 5 years, is based on an innovative concept - that of microservices. Madalin is accompanied by a carefully selected team of experts and authoritative voices in the field of cybersecurity (CISO, DPO, CIO, architects), with whom he has built a healthy professional relationship through successful projects. This relationship has led to the optimization of an innovative delivery method (microservices in audit and consulting). These experts are actively involved in solving the challenges you face, ensuring customized and high-quality solutions.
Madalin has served many clients as a consultant in the implementation of the NIS Directive across various sectors (water companies, banking, utilities) but has also participated as a certified NIS auditor in various audit missions in complex or difficult-to-analyze environments. Most of his clients recommend him from the level of general director to IT Managers, Security Managers, and technical managers.