According to the Council of Ministers Regulation of April 12, 2012, and ISO 27001 standard, compliance audit is a key element ensuring the security and effectiveness of information management.

The audit scope includes an analysis of compliance with the National Interoperability Frameworks (KRI) and minimal requirements for public registers and exchange of information in electronic form. We thoroughly assess compliance with regulations and check whether the teleinformatics systems meet specified standards.

The audit also includes an analysis of compliance with ISO 27001 standard, focusing on aspects of information security management. We assess whether the organization has appropriate policies, procedures, and security mechanisms, and whether it meets the requirements of the standard regarding information protection.

Audit steps include:

• planning and preparation
• documentation analysis
• on-site inspections and interviews
• interpretation of results and reporting.