Compliance & Documentation
Evidence that works day to day.
We create and maintain technical policies, asset and change records, plus backup and recovery evidence.
Value
Evidence that works day to day.
Audit-ready
Evidence that can be checked without disrupting operations.
Maintained through process
Documentation tied to changes, tickets, and backups.
Clear ownership
Responsibilities for upkeep, approval, and review are named.
Typical Deliverables
Concrete implementation items we deliver end to end.
Typical services
- Asset and network documentation
- Change logs and maintenance records
- Backup logs and recovery evidence
- Policies for access, passwords, patching, logging
- Audit support with checklists
Process
Delivery in 4 steps
- 1 Kickoff with assessment, risk check, and target architecture.
- 2 Architecture, security concept, and roadmap with timelines and dependencies.
- 3 Implementation, testing, pilot, and documented handover.
- 4 Go-live, monitoring setup, responsibilities, and maintenance schedule.
Every project includes documentation: network plans, configurations, contacts, backup and emergency procedures.
FAQs
How do you keep docs current?
Processes require documentation updates for every change.
Do you support audits?
Yes, with evidence, checklists, and technical preparation.
Who maintains policies?
We set them up and maintain them together with your team.
Next step
Strengthen compliance across Hamburg and Northern Germany with clear SLAs and a documented setup.