System & Technology Audits
Architecture, IAM and access controls, SDLC, security testing governance, monitoring, resilience and technology controls.
TECHNOLOGY ASSURANCE & DATA PRIVACY
KNOW YOUR RISK.
KNOW YOUR RISK.
PROVE YOUR CONTROLS.
STRENGTHEN WHAT MATTERS.
Independent, evidence-led assessment of systems, cloud environments, security controls and data-protection practices.
WHAT WE ASSESS
Technology risk, examined where it actually lives.
We assess how systems are designed, configured, operated and governed—not only what policies say should happen.
AWS & Cloud Security
IAM, CIS benchmarking, network exposure, encryption, vulnerability management, logging, backup and resilience.
DPDP Act, 2023 Readiness
Personal-data mapping, notices and consent, Data Principal rights, retention, safeguards, processors and governance.
Third-Party Technology Risk
Vendor access, processor relationships, security obligations, data sharing and critical technology dependencies.
OUR APPROACH
Evidence before assumptions.
Documentation review is only the beginning. We combine technical evidence, walkthroughs, architecture and configuration review, and control testing.
01DiscoverScope · Systems · Data
02AssessArchitecture · Controls
03EvidenceRecords · Configurations
04TestWalkthroughs · Validation
05Identify GapsRisk · Priority · Impact
06RemediateActions · Closure
SYSTEM & TECHNOLOGY AUDITS
Understand how the environment really operates.
We examine architecture, access models, application delivery practices, monitoring, resilience and governance against defined control expectations and the realities of your operating environment.
Architecture
IAM & Access
SDLC
VAPT Governance
Logging & Monitoring
BCP / DR
SYSTEM ASSURANCECONTROL VIEW
Dependencies
Exposure
Privilege
Segregation
Testing
Change
Recovery
Monitoring
AWS & CLOUD SECURITY
Cloud controls that can be evidenced, not assumed.
We assess identity, configuration, exposure, encryption, vulnerability management, observability, backup and resilience across cloud environments.
IAM
CIS Benchmarking
Network Exposure
Encryption
Vulnerability Management
Backup & Resilience
CLOUD CONTROL REVIEWAWS
Roles
Privileges
Exposure
Segmentation
Storage
Backup
Monitoring
Resilience
DIGITAL PERSONAL DATA PROTECTION ACT, 2023
From policy intent to operational readiness.
DPDP readiness requires more than drafting notices. We examine how personal data actually enters, moves through, is used by and leaves the organisation.
Our readiness and gap assessments connect privacy obligations to operational reality across technology, processes and third parties.
Personal-Data Mapping
Notices & Consent
Data Principal Rights
Retention & Erasure
Security Safeguards
Processors & Vendors
Breach Readiness
Governance
Readiness assessment, gap identification and remediation support.
01PERSONAL DATA
02PURPOSE & CONSENT
03PROCESSING
04PROCESSORS
05RETENTION
06RIGHTS & ERASURE
THIRD-PARTY TECHNOLOGY RISK
Your control environment extends beyond your organisation.
We assess the technology and data dependencies created by vendors, processors and external platforms—including access, obligations, data sharing and concentration risk.
Vendor Access
Processors
Security Obligations
Data Sharing
Technology Dependencies
THIRD-PARTY VIEWDEPENDENCIES
What
Why
Processed
Stored
Evidence
Assurance
Continuity
Exit
REMEDIATION & CONTINUOUS ASSURANCE
Assessment should lead to action.
We translate findings into practical remediation priorities and can support closure reviews, periodic assessments and ongoing assurance.
TECHNOLOGY ASSURANCE
Request an Assessment →
Know where the risk is. Strengthen what matters.
assurance@tricona.com