Kurtsan Holding — IT Governance Audit & Digital Maturity Assessment
Six-Dimensional IT Audit for an Industrial Holding: Enterprise Risk Mapping and Digital Transformation Roadmap
Kurtsan Holding entrusted KXP with an independent assessment of its IT infrastructure, security posture, and process maturity to address growing operational demands and digital requirements. The six-dimensional audit uncovered critical risks and delivered a structured improvement 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.