Skip to content

Security audit under the KSC Act

We check whether your procedures, systems and technical and physical safeguards meet the requirements of Poland's National Cybersecurity System Act (KSC) and the KRI regulation. The audit is carried out by a team that meets the requirements of Article 15 of the Act. You receive a report with risks rated by severity and a remediation plan with deadlines.

When you need an audit

Essential entities must carry out their first audit by 3 April 2028 and then repeat it at least every three years. Audits are also required by grant programmes, public tenders and business partners who want confirmation that their supplier takes information security seriously.

01

What the audit covers

  • Systems and procedures

    We identify the systems used to deliver essential services and check ISMS procedures: whether they are complete, up to date and applied in practice.

    • ISMS
    • KRI
    • Documentation
  • Technical safeguards and tests

    We assess technical safeguards against a full checklist. We run OSINT and application tests that check configuration, data leaks and vulnerabilities.

    • OSINT
    • Application tests
    • CVSS
  • Incidents and personal data

    We check how the organisation detects, records and analyses incidents and how it reports them to the CSIRT. We review personal data protection: DPO tasks, authorisations and data processing agreements.

    • Incidents
    • CSIRT
    • GDPR
  • Physical security

    We check the boundaries of the protected area, entrances, server rooms, cabling, cooling and alarm systems.

    • Physical security
    • Infrastructure

02

What you receive

An audit report and technical documentation, signed with the auditors' qualified electronic signatures.

Overall assessment
objectives, methodology and a security assessment written in plain language for management
Risks and non-conformities
vulnerabilities rated on the CVSS scale, non-conformities with the KSC Act and the KRI regulation, with references to specific provisions
Remediation plan
recommendations with deadlines and an assessment of the risk that remains after the changes
Evidence
logs, screenshots and scan results from the tests performed

An audit shows what needs fixing and provides a remediation plan, but it does not improve security on its own. We can help you implement the changes, and a retest can confirm their effect.

03

Selected work

  • Cybersecurity audits and assessments of public offices and entities under the KSC Act, with the NASK‑PIB maturity questionnaire, recommendations and staff training.
  • GDPR compliance audits, risk analysis and security policies, including for a fuel infrastructure operator and a central public institution.

04

Contact

Describe your situation. Within two working days we will tell you where to start, what scope of work we suggest and how long it will take.