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Compliance monitoring

We check your IT against GDPR and ISO standards on an ongoing basis. The technical controls run automatically, and you receive a report every quarter.

01

Your Benefits

4 points
B.01

We check your compliance continuously rather than once a year

B.02

Breaches come to light early, not at the external audit

B.03

You can hand the quarterly report straight to your auditors and data protection officer

B.04

We keep you informed of regulatory changes, e.g. new retention obligations

02

Service scope

6 Building blocks
L.01

We detect configuration drift from an agreed target state

L.02

GDPR-relevant controls (encryption, retention, deletion periods)

L.03

Controls for asset inventory and risk management

L.04

We retain audit logs via Wazuh for 12 months

L.05

Quarterly compliance report as a PDF

L.06

A quarterly call with our service desk lead to go through the report

03

Requirements and exclusions

What is needed and what is not included

→ Prerequisites

  • Wazuh SIEM (NDS-SEC-WAZUH) to collect the logs
  • GLPI service desk (NDS-APP-GLPI) to provide the ticket trail
  • A maintenance contract, if you need a guaranteed response time

✗ Not included

  • External certification (ISO 27001, BSI IT-Grundschutz) is carried out by auditors, not by Netsource
  • Legal data protection advice is a consulting service (NDS-PRJ-COMPL)
  • In-depth analysis of individual GDPR breaches is charged by the hour
  • Security awareness training is a separate service, NDS-PRJ-SCHUL
[ NDS-SEC-COMPLIANCE ] [ netsource.de ]
Next step

Does this fit your business?

In 30 minutes we work out whether this service suits you. Free and without obligation.