Kurtsan Holding — IT-Governance-Audit & Digital-Reife-Bewertung
Sechs-dimensionales IT-Audit für einen Industrie-Konzern: Enterprise-Risiko-Kartierung und Digitale-Transformations-Roadmap
Kurtsan Holding vertraute KXP mit einer unabhängigen Bewertung seiner IT-Infrastruktur, Sicherheitshaltung und Prozess-Reife an, um wachsende Betriebsanforderungen und digitale Anforderungen zu erfüllen. Das sechs-dimensionale Audit deckte kritische Risiken auf und lieferte eine strukturierte Verbesserungs-Roadmap.
Client
Kurtsan Holding
Industry
Manufacturing / Industrial
Service
IT Governance Audit & Digital Maturity Assessment
Scope
6 audit dimensions, multiple locations
Outcome
Critical risk map, prioritized roadmap
KXP Six-Dimensional IT Audit Methodology
Comprehensive audit program informed by COBIT 2019, ISO 27001, NIST CSF, and ISO 38500 reference frameworks
Dimension 1
Cybersecurity and Data Protection
- Firewall rule analysis (FortiGate)
- SSL VPN configuration assessment
- Penetration testing needs analysis and roadmap
- Data Loss Prevention (DLP) maturity evaluation
- KVKK compliance gap analysis
Dimension 2
Systems and Network Infrastructure
- 309 mailbox permission analysis
- Storage utilization analysis (largest mailbox: 48+ GB)
- SSL VPN and network device security scanning
- Logging policy effectiveness evaluation
Dimension 3
Data and Documentation Management
- OneDrive usage and quota analysis
- Unified Audit Log analysis — 38 large-volume transactions identified
- Time-series analysis to identify anomalous data transfer patterns
- Archiving policy assessment
Dimension 4
Process Management and Coordination
- IT-HR departmental coordination analysis
- Existing ticketing system performance measurement evaluation
- Business process maturity level assessment (COBIT maturity model)
- ISO 27001 implementation opportunity analysis
Dimension 5
Digital Maturity and Technology Adoption
- ERP utilization rate and optimization potential analysis
- Microsoft 365 ecosystem maturity assessment
- Field operations technology adoption level measurement
- Digital maturity benchmarking against industry standards
Dimension 6
Third-Party Risk Management
- Third-party application security assessment
- Service agreement review and gap analysis
- KVKK data processor responsibility evaluation
- Supplier risk matrix development
Related Services
Discover Your Organization's IT Risks
Independently assess your organization's security posture, digital maturity, and compliance status with KXP's six-dimensional IT audit methodology.