IT Compliance & Audit Services

Navigating European Regulations: NIS2, GDPR & ISO Standards

At KARTASOFTWARE, we ensure full technical compliance of your IT infrastructure and information systems with strict industry regulations, national laws, and European directives. Our certified ISO 27001 Lead Auditors guide your organization through complete technical readiness.

1. NIS2 Directive Technical Compliance

The Network and Information Security Directive 2 (NIS2) mandates essential and important entities across the EU to enforce strict supply chain security, incident reporting within 24 hours, and robust risk management controls.

• Risk Analysis & System Hardening: Identifying critical assets and implementing Zero Trust access models.
• Supply Chain Security Audit: Verifying third-party software and vendor access security protocols.
• Automated Incident Reporting: Setting up rapid notification channels required by National Cybersecurity Authorities.

2. GDPR Technical Data Protection Audit

General Data Protection Regulation (GDPR) mandates strict technical and organizational measures (TOMs) for protecting personal identifiable data (PII).

• Data Encryption & Pseudonymization: AES-256 encryption enforcement across servers, cloud, and backup media.
• Access Control & Log Auditing: Immutable audit logs recording all data access and modifications.
• Right to be Forgotten Automated Workflows: System engineering allowing clean data erasure upon request.