Practical information security consulting that stands up to audits.
DOLF-SYSTEMS helps organizations reduce risk, improve security controls, and prepare for audits with clear assessments and actionable remediation roadmaps.
- Clarity on security posture and top risks
- Audit-ready evidence and control alignment
- Prioritized remediation plan with quick wins
- Fixed-scope assessment
- Project-based remediation support
- Advisory retainer
- Implementation-first recommendations
- Business-aligned prioritization
- Discrete, independent delivery
Clear scope, clear deliverables.
Each service is designed to produce outcomes you can execute: decisions, priorities, and evidence—not generic documentation.
Cybersecurity Advisory
Pragmatic posture assessment, architecture guidance, and remediation roadmaps aligned to business goals.
- Security assessment report (risk-ranked)
- 30/60/90-day remediation roadmap
- Target-state control recommendations
Information Systems Audit & Assurance Support
Independent assessment and structured assurance support for management and audit stakeholders.
- Control review and evidence checklist
- Findings register with severity & impact
- Management action plan structure
PCI DSS / PCI Gap Assessment
Fast clarity on PCI posture: what is compliant, what is not, and the most efficient path to readiness.
- Requirement-by-requirement gap report
- Remediation backlog with ownership
- Evidence pack guidance & readiness plan
Security Program Buildout (optional)
Hands-on support to build or mature governance and operational processes without unnecessary complexity.
- Program blueprint (roles, KPIs/KRIs)
- Policy set and operating procedures
- Quarterly improvement plan and reporting
Third-Party & Supplier Security (optional)
Structured third-party risk workflows and practical control expectations for suppliers and outsourcers.
- Risk-based supplier assessment model
- Minimum security requirements baseline
- Evidence requests and review approach
A low-friction model designed for execution.
You get a focused scope, evidence-based findings, and an implementable plan. The objective is measurable improvement and audit readiness.
1) Discover
Goals, scope, constraints, stakeholders, and timeline.
2) Assess
Evidence collection, control review, and targeted validation.
3) Prioritize
Risk-ranked plan with sequencing, quick wins, and ownership.
4) Validate
Confirm remediation outcomes and evidence readiness.
- Scope definition and assumptions
- Findings with impact and priority
- Remediation roadmap with ownership
- Evidence checklist and next steps
Use anonymized examples if you cannot list clients.
- PCI readiness uplift: gap assessment and remediation roadmap; improved evidence quality and reduced repeat findings.
- Security baseline improvement: prioritized control uplift; measurable reduction of critical exposure areas.
- Audit support: structured testing and findings management; faster closure and clearer accountability.
Independent, practical, and outcome-driven.
DOLF-SYSTEMS is an independent information security consultancy established in 2001. We support organizations that need practical security improvements, audit readiness, and structured compliance work—delivered with clarity and discretion.
How fast can you start?
Typically within 1–2 weeks depending on scope and stakeholder availability. For urgent needs, a short discovery call can confirm feasibility.
Do you provide implementation support?
Yes. Engagements can include remediation guidance, evidence review, and validation to confirm that improvements are real and audit-ready.
Can you work with internal audit and compliance teams?
Yes. Deliverables are structured to support assurance, traceability, and management decision-making.
Do you sign NDAs?
Yes. Discretion and confidentiality are standard.
Let’s discuss your scope.
Share a short overview (industry, environment size, goals, timeline). You will receive a concise response with next steps and an engagement approach.
Email: matej@dolf-systems.com
Timezone: CET/CEST