IT certificate

The process

  • 1. Preliminary discussion

    Informational discussion

    Personal discussion, telephone conversation or online meeting with you about the process and framework conditions.

     

    Project discussion (optional)

    Discussion with managers on site at your company.

  • 2. Testing with findings and expert opinion

    Analysis and documentation of results from the technical on-site and online testing with catalogue of measures.

     

    Summary and evaluation of results from the findings.

  • 3. Certification

    Monitoring

    Monitoring of online systems, web apps and mobile apps.

     

    Certification audit

    Review of documented online systems on site.

     

    Post-audit (optional)

    Review of corrective actions from the vulnerability report.

  • 4. Reporting

    Regular reports with vulnerability descriptions and recommendations for rectification

    Weekly, fortnightly or monthly.

  • 5. Subscription

    Verification of successful IT certification with duration of 1 to 3 years.

  • 6. First monitoring

    On-site auditing of practical implementation, online monitoring is continuous.

  • 7. Second monitoring

    Repeated auditing of practical implementation, online monitoring is continuous.

  • 8. Re-certification

    Repeat of steps 2 through 6 to renew for a further 3 years.