Audit and Compliance

Compliance

At edataconsulting, we view compliance as a competitive advantage, not merely an administrative obligation. Security, governance, and risk management form part of our internal structure—not just the services we offer. We are certified in ENS (High category) and ISO 27001, guaranteeing that our processes, controls, and systems meet the highest standards in information security.

Additionally, we align our services with the requirements of the NIS2 Directive, anticipating its mandatory application in numerous strategic sectors within the European Union.

There is no official NIS2 certification. It is a regulatory framework that establishes obligations for risk management, operational continuity, incident notification, and governance. We already operate under these principles.

We support organizations in their regulatory adaptation process, helping them reduce risks, strengthen their security posture, and prepare for official audits and certifications.

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We are certified

ISO 27001:2022

International standard for information security management based on a continuous improvement system and risk management.

ENS: High Category

Guarantees the highest level of protection required by the Spanish National Security Scheme for entities managing critical or sensitive information in both the public and private sectors.

NIS2 Directive

European directive that strengthens cybersecurity and risk management requirements for essential and important sectors.

Audits

At edataconsulting, we carry out both technological audits based on systems and cybersecurity to assess the real security state of each organization, as well as compliance audits to prepare our clients for the formal certification process.

Internal and Compliance Audits

We evaluate organizational maturity, processes, and the level of alignment with recognized frameworks and standards.

  • Review of policies and procedures
  • Analysis of security controls
  • Risk management assessment
  • Gap analysis against ENS, ISO 27001, and NIS2 requirements
  • Prioritized action plan

Our goal is to prepare the organization for formal certification processes and strengthen its security governance.

Our Approach
  • Realistic diagnosis
  • Identification of gaps
  • Structured improvement plan
  • Support throughout the entire process

External Audits and Social Engineering

We assess the organization’s security from an external perspective, simulating a cyber attacker to detect technical and human weaknesses. This analysis includes not just exposed infrastructures and systems but also the human factor.
Social engineering uses psychological manipulation techniques to deceive employees or partners and gain access to sensitive information. Attackers exploit people’s trust, urgency, or lack of knowledge without technically breaching systems. These actions may involve phishing, identity spoofing, fraudulent calls, or fake access requests.

  • External exposure analysis
  • Attack surface evaluation
  • Penetration testing
  • Social engineering simulations
  • Identification of exploitable vulnerabilities
  • Impact and risk level validation
Our goal

To evaluate how the organization would respond to such situations and detect possible gaps in awareness, procedures, or controls before they can be exploited in a real environment.

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Are you seeking safer and more efficient development for your business?

Do you want to contact a team that supports you every step of the way?

Contact edataconsulting