PKCERT / National CERT Audit Readiness
Readiness and advisory support for applicable PKCERT audit requirements, evidence and findings.
When a national CERT audit applies, teams need to know what is expected, what evidence to hold and how to respond to findings.
When a national CERT audit applies, teams need to know what is expected, what evidence to hold and how to respond to findings. This service is readiness and advisory support only. It is not a PKCERT audit, and it does not imply any registration, accreditation, listing, authorization, endorsement or partnership with PKCERT. Which requirements apply depends on your organization, its sector and the rules that govern it.
What the engagement covers
- Understanding the PKCERT audit requirements that apply to your organization
- Readiness review of controls, processes and documentation
- Preparation of audit activities, owners and timelines
- Organization and tracking of evidence
- Support in addressing findings and tracking remediation
- Readiness and advisory support only, not a PKCERT audit
Understand. Prioritize. Enable.
How we deliver PKCERT / national CERT audit readiness, step by step.
- 01
Understand the requirements
We help your team interpret the applicable PKCERT audit requirements and agree what is in scope.
- 02
Check readiness
A structured review of controls, records and responsibilities against those requirements.
- 03
Organize evidence
Evidence is collected and mapped, and gaps are flagged ahead of audit activities.
- 04
Address findings
We help plan and track remediation of findings and prepare your team to respond.