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Implementation of the ATGroup PHOENIX AUDIT 1.1 application.

This application allows the mandatory biennial LOPD audit to be carried out in a sequenced, structured and complete manner. Following the process of continuous improvement established in ATGroup last July, the internal development tool ATGroup PHOENIX AUDIT, 1.1 has entered the Beta phase. what gives professional answer to the problems posed by the audit in the matter of data protection to companies and consultants. The biennial LOPD audit is one of the most requested services by companies and administrations, since it is a legal obligation that also provides the added value of having a “real photo” of the organization's situation regarding data protection in the time to do this audit. The tool developed by ATGroup, is based on the extensive field experience in the health, socio-sanitary, insurance, financial, industrial and MATEPSS sectors. Its use allows the LOPD-auditor technician to provide rigor to the reports while making the chronology more flexible in the incorporation of the information and unifies the layout of the deliverables. The application defines the following deliverables as basic:

  • Full audit report
  • Report with executive summary of information
  • Certificate of compliance
  • Sequenced, hierarchical and departmental executive summary
  • Other proposed documentation (contracts, documents, templates).
In the testing phase, it is being used in parallel with the classic audit management systems, and its total commissioning is planned for October of this year. ATGroup, innovating for you.

August 1st, 2012