Application Audit carrying through the Data Protection Act which will assess the correct implementation of the Organic Law of Protection of Information (UE/Spanish LOPD), and learn about the effectiveness and reliability of controls and security mechanisms in place to avoid or reduce risks that could affect the proper operation of information systems.
Based on the Safety Guide Spanish Agency for Data Protection (WWW.AGPD.ES), we can distinguish a number of points (or domains) of the Audit, and a number of issues to be analyzed on each of these points. In planning the audit, it must first determine the scope or range, where we will result in the number of control points and issues to be analyzed.
In this area the Audit Data Protection Act is set by the Security Measures to Implement (Low, Medium or High) and the method of processing information (Manual, Automated or Mixed).
Complete each level of the audit hierarchically, so comfortable and friendly, answering Affirmative - Negative - Not Applicable, to the issues raised based on information entered by the user prior to the development of the checklist.
Completion of each audit report shall be drawn with the results of the questions raised and comments on each domain audited and can add the final audit findings.
These reports are able to export / send by eMail for inclusion of results in customized reports.
* This application is free to registered AirLOPD level Partner Users, you can request download code in [email protected].
* Users may include the report AirLOPD automatically in the Document Security Customer Audited.
* To use this App IS NOT obligatory a REAL account in AirLOPD.