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Audits & Consulting Services

Kompsys > Vulnerability Assessments > Audits & Consulting Services

KOMPSYS performs federal and enterprise privacy audits.  These audits are performed to assess our customers overall risk related to the collection, storage, and handling of personally identifiable information. Our privacy audit methodology focuses on:

  • Determining whether a comprehensive privacy program is in place
  • Determining whether management has identified and protected privacy data they collect, process, and store
  • Determine compliance with the agency’s stated privacy and data protection policies and applicable regulations, laws, and federal guidance
  • Identify key personnel involved in the identification and protection of Personally Identifiable Information (PII), including individuals such as a Chief Privacy Officer (CPO), Privacy Officer (PO), and Senior Agency Official for Privacy (SAOP)
  • Methods for Identification of PII
  • OMB Circular A-123 Compliance
  • Internal Control Reviews
  • Audit Resolution
  • FISMA/Information Security Reviews
  • Technical Security Reviews and Audits
  • Certification and Accreditation Services
  • General Controls Reviews (FISCAM)
  • Application Controls Reviews
  • Privacy Audits

Review the agency’s documented privacy and data protection procedures with regard to the collections, use, sharing, disclosure, transfer, and security of personal information in identifiable form relating to institution employees and the public.