Audit and Assessment

Our interdisciplinary team can help your organisation understand where you are on your compliance journey. With our Audit and Assessment service we help identify opportunities to improve your organisations technical and organisational measures now and develop a measurable roadmap to enhance future compliance maturity.

Trilateral adopts a structured approach to meet data protection or information security compliance requirements, benchmarking the organisation against international standards such as ISO:27701 (Privacy information management) and ISO:27001 (Information Security Management).

Trilateral will:

• Develop an understanding of the context of your organisation, taking into account compliance challenges unique to your situation
• Review your organisation’s technical and organisational measures against requirements and best practice
• Identify your organisation’s current compliance posture, using a risk-based approach as appropriate and producing a risk score for each area assessed
• Verify your organisation’s alignment with standards and requirements
• Develop an action plan for addressing items that need immediate attention
• Produce a report to demonstrate current compliance levels and activities

The benefits of our approach are:

• Giving a full overview of your compliance development with a roadmap and a ranking system, assessing compliance gaps to address in the short term and devising a plan for your organisation’s compliance development
• Identifying of all existing compliance gaps measured against international standards and best practice
• Enabling all the different stakeholders in your organisation to work on shared objectives and achieve compliance goals