Compliance & Audit Services
From DORA to GDPR, we help you identify risks, close compliance gaps, and strengthen your IT environment.
Key Compliance Frameworks
- DORA (Digital Operational Resilience Act): ICT risk management, resilience, and incident reporting
- GDPR (General Data Protection Regulation):Â Data protection, privacy, and governance
- NIS2 Directive: Â Cybersecurity risk management and reporting
- ISO 27001:Â Information security management systems
- PCI-DSS:Â Secure handling of payment data
What We Audit
- Microsoft 365 security & configuration
- Cloud infrastructure (Azure / AWS)
- Identity & access management (MFA, permissions)
- Data exposure & storage risks
- Backup & disaster recovery readiness
- Endpoint & device security
- Compliance gaps across multiple framework
Comprehensive Compliance Audit & Risk Assessment
We conduct structured audits to evaluate your systems, identify risks, and provide actionable recommendations for compliance improvement.
- Security and compliance assessment
- Gap analysis and risk evaluation
- Policy and process review
- Technical security review
- Actionable remediation plan
Our Compliance Audit Approach
A structured approach that ensures smooth deployment, strong security, and continuous optimization.
Our Core Benefits
Two statements that guide every decision we make, from the solutions we build to the partnerships we form. These aren't words on a wall. They're the principles behind every decision, every deployment and every client relationship.
What You Get
- Identify hidden security risks
- Achieve compliance faster (DORA, GDPR, NIS2)
- Reduce audit failures
- Improve operational resilience
- Strengthen your cloud security posture
Cloud Infrastructure Case Studies & Success Stories
Discover real examples of how businesses improved performance, reduced downtime, and enhanced security with TriStratus cloud solutions.
Trusted Partnerships
We collaborate with leading technology providers, including Microsoft, Azure, and AWS, to deliver best in class solutions backed by industry standards and certifications.
Compliance Starts in Your IT Environment, Not Just Policies
Most compliance failures are caused by misconfigured systems, weak access controls, and unprotected data, not missing documentation. We focus on fixing the technical gaps that put your business at risk.
Compliance Audit FAQs
Common questions about compliance audits and regulatory alignment.
Get Your Free Free Compliance & Security Assessment
Partner with TriStratus to assess risks, improve security, and achieve regulatory compliance with confidence.