+49 800 / 27 00 001
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| Mo-Th.: | 08:00 - 18:00 |
| Friday: | 08:00 - 14:00 |
Audits und Gap Analyses
Effective Business Continuity Management must be reviewed regularly and adapted to changes in business processes, risks and requirements. Through our audits and gap analyses, we assess how well your organisation is prepared for business disruptions, emergencies and crisis situations.
We examine both the available documentation and the practical implementation of the defined measures.
Possible Areas of Assessment
Depending on the objectives and scope of the assessment, we review areas including:
- BCM policies, concepts and responsibilities
- Business impact analyses and criticality assessments
- defined recovery times and recovery objectives
- emergency, business continuity and recovery plans
- alerting, escalation and communication procedures
- the structure and working methods of the crisis management team
- dependencies on IT systems, locations, employees and service providers
- training, awareness and exercise programmes
- regular reviews and the continual improvement of the BCM
Upon request, we also take into account the requirements of ISO 22301, BSI Standard 200-4, ISO/IEC 27001, regulatory requirements or specific requirements imposed by your customers and business partners.
Audits and Gap Analyses
An audit assesses whether defined requirements and measures have been implemented appropriately and are operating effectively. A gap analysis additionally identifies the differences between the current situation and a defined target state.
The assessment may include document reviews, interviews with responsible employees, sample checks and the evaluation of available evidence.
Clear and Actionable Results
- After completing the assessment, you will receive a structured report containing:
- identified strengths and opportunities for improvement
- deviations and identified gaps
- an assessment of their respective criticality
- specific recommendations for action
- a prioritised action plan
Upon request, we can also prepare a concise management summary and support you in addressing the identified actions.
Our audits and gap analyses provide transparency regarding the maturity of your Business Continuity Management and show where targeted improvements are required.
We would be happy to provide you with more information during an initial, free, and no-obligation consultation.
Address
Frommel Datenschutz GmbH
Akazienstr. 6a
61352 Bad Homburg
Germany
Contact
Phone: +49 6172 / 1710179
Fax: +49 6172 / 1714896
WhatsApp: +49 6172 / 4954596
E-Mail: datenschutz@frommel.com
Web: datenschutz.frommel.com
Opening hours
| Mo.-Th.: | 08:00 a.m. – 06:00 p.m. |
| Friday: | 08:00 a.m. – 02:00 p.m. |
| Saturday: | on appointment |
Our strengths
- Free and non-binding initial consultation
- Competent, individual and ongoing support
- Practical and illustrative use cases
- Pragmatic solutions
- Many years of experience