Online-Shop

Privacy and IT-Security Audit

The Kompernaß trading company trades in household electronics, consumer electronics, mechanical tools and power tools. The main customer of the company is Lidl.  Kompernaß also operates an online shop for end consumers (B2C).

Project

Tulos has examined the trade portal according to GDPR criteria and possible risks.

Focus was stability, protection against cyber-crime and speed.

The following were audited:

  • The web front-end incl. data input, payment functions
  • The back-end systems, e.g.: for logistics, customer service
  • The IT infrastructure and IT operation (according to ISO 27001).
  • Meaningful measures were worked out in workshops together with the customer and the IT technical implementation was carried out by Tulos partner Avenga.

Result

GDPR-compliant online shop and a trading platform with significantly lower default risks.

Standardized audit concepts and best practice brought predictable and efficient project implementation.