Procedural Safety Analysis

Verify that company operations comply with the standards set for data processing

sicurezza procedurale gdpr

G.D.P.R.

sicurezza procedurale iso 27001

ISO 27001

sicurezza procedurale agid

A.G.I.D.

The data held by companies, including that of their customers, falls under mandatory rules which define the procedures with which these data must be processed. Secure Online Desktop offers a procedural security analysis service that verifies that the rules are respected and that all related procedures are adequate and respond to the requirements imposed by law.
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How the service is carried out
The European data protection regulation (G.D.P.R.), under the heading security of processing,indicates the obligations to be respected in order to process personal data. The standard ISO 27001, however, defines the requirements necessary for set up and manage an information security management systemsystem. The rules on security generally require that procedures be put into practice at a level appropriate to the risk for the data processed. For this reason and the complexity of the rules, it is not always easy to be sure that the procedures are sufficient and carried out correctly.
Sicurezza procedurale colloquio

Procedural safety analysis

The analysis activity is carried out through interviews and discussions, on site or remotely. A report is then drawn up and, if requested, interventions are proposed to ensure compliance with the regulations.
sicurezza procedurale consulenze

Personalized consultancy

Analysis of the security organization in terms of procedures and tools.

Sicurezza procedurale Rischi

Risk analysis

The types and quantities of data are identified, and consequently the potential risks.

Sicurezza procedurale analisi

Identification of critical points

Following the analyses, we evaluate what the critical points of the data management process are.

Sicurezza procedurale adeguamento

Adaptation to standards

The procedures in use are verified and changes proposed for adaptation.

What procedures are involved?

As there is no list of specific procedures, adherence to the terms of the rules is left to the data managers. It is necessary, however, that the procedures respect certain parameters, which are the ones that are analysed. Wanting to give some examples of the procedures involved:
  • Login credentials: password management, complexity and expiration
  • Permissions profiles
  • IT asset protections (hardware and software)
  • Prevention of intrusion risks
  • Training of data managers
  • Documentation of the activities carried out
In addition to the procedures in the strict sense, we will ensure that the security measures in place are: effective, effective, monitorable, periodically checked and objectively evaluated by tracing the activities carried out in the ‘execution.
Sicurezza procedurale checklist
As is easy to imagine, the procedures used are like a tailored suit, tailor-made for each company and operational reality. Is your company ready to comply with the regulations? Contact us to find out and regulate this aspect of safety too.

Contact us for more information

We are available to answer your questions and evaluate your situation together to offer you the best services.

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La Polimatica Progetti Srl, azienda di... cui sono titolare, collabora con soddisfazione da alcuni anni con Secure Online Desktop. L'Azienda è costituita da professionisti seri e competenti. Insieme a loro abbiamo costruito un sistema organizzato di soluzioni ICT, servizi e attività di consulenza per la compliance alla normativa in materia di protezione dei dati personali (GDPR).read more
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