INDUSTRY: HEALTHCARE
Key Challenges
- Growing compliance needs
- Data breach risks via IoT and cloud
- Lack of incident response plan
- Inconsistent security across departments
Our Approach
- Governance & Policy Review
- Risk Assessment
- Technical Controls Evaluation
- Compliance & Awareness
Results & Outcomes
- Closed 28 high-risk vulnerabilities
- Rolled out GDPR-compliant incident response plan
- Roadmap for ISO 27001 certification established
- Reduced third-party risk exposure by 45%
- Quarterly compliance dashboards implemented
Client Overview
Key Challenges
Increasing compliance demands (e.g., GDPR, ISO 27001, NIST & Cyber Essentials)
Risk of data breaches via IoT devices and cloud systems
No structured incident response plan
Inconsistent data security practices across departments
Our Approach
Governance & Policy Review
- Benchmarked against GDPR & ISO 27001
- Identified gaps in access controls & data retention
Risk Assessment
- Reviewed IT & IoT infrastructure
- Mapped vulnerabilities in firmware and APIs
Technical Controls Evaluation
- Audited network security & endpoint resilience
- Checked encryption, MFA, and authentication layers
Compliance & Awareness
- Evaluated vendor contracts & user privacy notices
- Assessed staff training & incident response readiness
Results & Outcomes
- Closed 28 high-risk vulnerabilities
- Rolled out GDPR-compliant incident response plan
- Roadmap for ISO 27001 certification established
- Reduced third-party risk exposure by 45%
- Quarterly compliance dashboards implemented
Conclusion
The audit delivered immediate risk mitigation and long-term compliance readiness. The company is now positioned to scale its smart mobility offerings with stronger trust and security across its ecosystem.
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