ScudoCyber Solutions provides independent regulatory and compliance audits aligned with GDPR, DORA, HIPAA, and HITRUST to help organizations demonstrate adherence to global data protection, cybersecurity, operational resilience, and healthcare security requirements. Our audits are evidence-driven, risk-based, and designed to support regulatory readiness, third-party assurance, and management confidence.
Purpose of Regulatory Audits
Our audits help organizations to:
- Validate compliance with global privacy, cybersecurity, and resilience regulations
- Identify regulatory gaps, risks, and control deficiencies
- Demonstrate accountability to regulators, customers, and partners
- Prepare for supervisory inspections, customer audits, and certifications
- Strengthen governance, risk management, and control effectiveness
Audit Coverage
GDPR Audit
Assessment of personal data processing activities to evaluate compliance with GDPR principles and obligations, including:
- Lawful basis and consent management
- Data subject rights processes
- Privacy governance and accountability
- Data protection by design and by default
- Vendor and cross-border data transfer controls
- Breach detection, assessment, and notification
DORA Audit
Evaluation of digital operational resilience controls for financial entities, including:
- ICT risk management framework
- Incident classification and reporting
- ICT third-party risk management
- Business continuity and operational resilience
- Testing of digital resilience capabilities
- Governance and oversight requirements
HIPAA Audit
Assessment of compliance with HIPAA Security, Privacy, and Breach Notification Rules, including:
- Administrative, technical, and physical safeguards
- Access control and audit logging
- Data confidentiality and integrity
- Incident and breach response processes
- Business Associate compliance
HITRUST Audit Readiness
Independent assessment of control alignment with HITRUST CSF requirements, covering:
- Risk-based security and privacy controls
- Healthcare data protection practices
- Governance, policies, and documentation
- Technical and operational control effectiveness
- Readiness for HITRUST certification or external assessment
Audit Methodology
Our audits follow a structured, evidence-based approach, including:
- Regulatory scope definition and applicability assessment
- Documentation and policy review
- Control testing and sampling
- Technical and organizational measure assessment
- Mapping of findings to specific regulatory clauses
- Risk-rated observations and compliance conclusions
All audits are conducted with strict independence, objectivity, and confidentiality.
Audit Deliverables
Organizations engaging ScudoCyber can expect:
- Formal regulatory audit report
- Clause-wise or requirement-wise compliance assessment
- Risk-rated gaps and observations
- Actionable remediation recommendations
- Reports suitable for regulators, customers, partners, and management
Who Should Opt for These Audits
- Organizations processing EU personal data
- Financial entities subject to DORA
- Healthcare providers, payers, and health-tech platforms
- SaaS and technology providers serving regulated clients
- Enterprises responding to customer or regulator due diligence
Audit Independence Statement
ScudoCyber Solutions operates exclusively as an independent audit and assurance organization. Any consulting or implementation activities are delivered through a separate legal entity to preserve audit independence, objectivity, and regulatory integrity.
Why ScudoCyber Solutions
- Strong expertise across global regulatory frameworks
- Audit-only organization with independence governance
- Evidence-driven, regulator-ready methodology
- Clear, defensible reporting
- Trusted partner for global compliance assurance