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Personal data security audit

Personal data security audit

Fulfillment of the requirements of Federal Law No. 152
Post-service support
More than 10 years on the market
Development of a threat and intruder model

Service Description

Personal data security audit service allows you to fulfill the requirements of the Federal Law № 152 "On Personal Data" and its by-laws.

In the process of rendering the Service we familiarize with the Client's business processes related to the processing of personal data, inspect the ISPDN, implement technical and organizational measures aimed at complying with the legislation on Personal Data.

How the audit is conducted

01

Conducting interviews

  • Owners of business processes related to processing of personal data
  • Representatives of the IS division
  • IT representatives
  • Employees responsible for the processing of personal data of the subjects
02

Analysis of the received information and development of the Report on assessment of compliance with the requirements of Federal Law No. 152

03

Development of a model of threats and violator of personal data security

What you'll get

Detailed Report

on assessment of compliance of business processes with the legislation of Federal Law No. 152

Recommendations on elimination of violations and non-compliances

according to the requirements of
Order of FSTEC of No. 21 and Government Resolutions No. 1119 and No. 687

Threat and Intruder Model

in accordance with the document of FSTEC of dated 05.02.2021 "Methodology for Assessing Information Security Threats"

Consulting support

in the course of providing the service

Internal documentation

forms, acts and regulations

Regulatory framework of legislation
on Personal Data

ISO 27017 Certificate of Conformity

The certificate confirms that the quality management system of ITGLOBAL.COM organization complies with the requirements of ISO 27017 "Information Technology" standard.

ISO 27001 Certificate of Conformity

Provides for the implementation of an independently assessed and certified information security management system and demonstrates the compliance of ITGLOBAL.COM's work with international standards of performance in ensuring data protection.

Certificate of Conformity ISO 20000-1

The certificate certifies that the ITGLOBAL.COM service management system in terms of information technology complies with the ISO 20000-1 standard "Requirements for Service Management System".

ISO 9001 Certificate of Conformity

It is issued according to the results of an expert inspection and confirms that the quality management system of ITGLOBAl.COM complies with the international standard ISO 9001 "Quality Management Systems. Requirements"
US Media Production Studio (GPU Rendering)
VP of Cloud Strategy
We leveraged GPU-based infrastructure for high-volume rendering and creative workloads. The facility’s reliability and cooling capacity supported high-density deployments without performance degradation. The ability to test the environment before full deployment was a major advantage.
US FinTech Company (Secure VDI)
Infrastructure Manager
Our VDI environment in the Kazakhstan facility allowed secure remote access without exposing sensitive financial data. The biometric access controls and enterprise-grade infrastructure aligned with our compliance requirements. Performance has been stable, and support response times have met our expectations.
US Retail Marketplace (VDI Deployment)
Director of IT Operations
We implemented Virtual Desktop Infrastructure (VDI) in Kazakhstan to support distributed teams and regional contractors. The centralized environment improved data security and reduced endpoint risks. Deployment was fast, and the redundant power architecture gave us confidence in uptime.
US Machine Learning Platform
Head of Engineering
The GPU infrastructure provided consistent performance for CUDA-based workloads and inference pipelines. Latency for regional users improved noticeably, and the cost structure was more efficient compared to hyperscalers. The team handled local coordination, which simplified our international rollout.
US AI Startup (GPU Deployment)
CTO
We deployed GPU-accelerated infrastructure in Kazakhstan to support model training for regional data sets. The environment delivered stable performance, predictable compute capacity, and strong network reliability. Being able to scale GPU instances on demand without establishing a local entity significantly accelerated our expansion.
Media Company
Technology Director
Handling large media files requires fast, reliable storage. The NetApp infrastructure allowed us to streamline rendering workflows and improve collaboration between teams. Performance gains were noticeable almost immediately
Manufacturing Enterprise
Infrastructure Manager
Our previous storage system struggled with increasing workloads. After migrating to a NetApp-based environment, we saw measurable improvements in performance and reliability. The solution is scalable and supports our production analytics without bottlenecks

Benefits of ITGLOBAL.COM Security

We tailor our survey and recommendations to the specific business

ITGLOBAL.COM has many years of experience in the application of the Federal Law-152

The company is ISO 27001 certified and has proven experience in the IS industry

We work without distracting the client from their core tasks

Our clients

Audit of personal data security.
Order a service

You agree to the terms of the privacy policy

Expertise

ISO 27017 Certificate of Conformity

The certificate confirms that the quality management system of ITGLOBAL.COM organization complies with the requirements of ISO 27017 "Information Technology" standard.

ISO 27001 Certificate of Conformity

Provides for the implementation of an independently assessed and certified information security management system and demonstrates the compliance of ITGLOBAL.COM's work with international standards of performance in ensuring data protection.

Certificate of Conformity ISO 20000-1

The certificate certifies that the ITGLOBAL.COM service management system in terms of information technology complies with the ISO 20000-1 standard "Requirements for Service Management System".

ISO 9001 Certificate of Conformity

It is issued according to the results of an expert inspection and confirms that the quality management system of ITGLOBAl.COM complies with the international standard ISO 9001 "Quality Management Systems. Requirements"

Our clients

Audit of personal data security.
Order a service

You agree to the terms of the privacy policy

Our clients

Audit of personal data security.
Order a service

You agree to the terms of the privacy policy
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