Assess, secure, and modernize your public-sector IT system

We support municipalities, intermunicipal authorities, social services, and public institutions in the comprehensive evaluation of their information systems

Security, GDPR, business continuity, performance, and governance — delivered in a clear, quantified, and prioritized report written in non-technical language.

Why conduct an audit for your local authority?

GDPR & RGS Compliance

Mapping of data processing activities, registers, retention periods, DUA, access rights, and subcontractor compliance.
Practical recommendations adapted to the resources of local authorities.

Cybersecurity & Threat Protection

Assessment of backups, MFA/hardening, patch management, network segmentation, email security, staff awareness, and incident readiness (DRP/BCP).

Budget Optimization

Contract analysis (managed services, telephony, cloud), usage measurements, license rationalization, and a prioritized investment roadmap.

What the audit includes

    • IT system mapping (line-of-business applications, servers, network, cloud, M365/Google, sensitive data)

    • Security review (3-2-1 backups, MFA, EDR/antivirus, patching, remote access, logs, admin rights)

    • GDPR & compliance (register, DPIA if required, subcontractors, clauses, user request management)

    • Business continuity (DRP/BCP, RPO/RTO, backup plan & restoration tests)

    • Workstations & mobility (images, hardening, MDM, encryption, guest/staff Wi-Fi)

    • Email & collaboration (anti-phishing, SPF/DKIM/DMARC, archiving, sharing & access control)

    • Governance & contracts (managed services, responsibilities, indicators, dashboards, SLA clauses)

5-Step Process

    • Scoping — objectives, scope (sites, schools, media libraries), stakeholders, planning

    • Data Collection — interviews with executives/IT/business teams, technical inventory, license/contract exports

    • Analysis — risk assessment, maturity scoring, compliance gaps, financial impact

    • Delivery — scored report, quick wins (0–3 months), and initiatives (6–24 months)

    • Support — roadmap execution, documentation templates, monitoring, awareness training

Deliverables

Deliverable
Audit Report
IS Mapping
Roadmap
Practical Kits
Description
Executive summary, risks, priorities, indicators, and costed action plan
Applications, flows, data, responsibilities, criticality
24-month program, milestones, budgets, expected benefits
Templates (ISSP, policies, GDPR clauses, backup plan)
Format
PDF/Word
PDF/Word
Excel
Docx pack