Compliance Audits and Assessments
Systematic compliance audits, security assessments, and maturity evaluations across GDPR, ISO 27001, NIS 2, SOC 2, and AI Act frameworks for organizations in regulated industries.
Compliance Frameworks
GDPR Compliance Audit
Evaluate your organisation's GDPR compliance across data processing practices, legal basis documentation, technical measures, and governance structures. The audit covers Art.5 through Art.35 with specific depth for SaaS companies and Python/Django applications. Results include a compliance gap matrix, RoPA assessment, DPA chain analysis, and a risk-prioritised remediation roadmap.
GDPR Maturity Audit
Assess your GDPR maturity across governance, RoPA, data subject rights, processor oversight, and DPIA readiness — with a scored improvement roadmap.
Privacy Maturity Audit
Determine your organization's privacy maturity and enhance data protection practices with Up Secure's comprehensive audit services.
AI System Privacy & Ethical Risk Audit
Up Secure performs an AI privacy risk audit that evaluates artificial intelligence systems for compliance with GDPR, the EU AI Act, and ethical standards, identifying risks related to data processing, fairness, and transparency.
Secure Source Code Review
Identify security vulnerabilities at the source code level through combined static analysis and manual expert review. The service covers Python/Django applications with SAST tooling (Semgrep, Bandit), manual code inspection for business logic flaws, dependency security analysis, and framework-specific security pattern assessment. Findings are mapped to OWASP Top 10 and CWE classifications.
Secure SDLC Audit
Assess your software development process for security and compliance gaps across the full lifecycle — from requirements through deployment. The audit covers governance, secure coding practices, CI/CD pipeline security, dependency management, and release processes, with specific depth for Python/Django technology stacks. Aligned with OWASP SAMM, NIST SSDF, ISO 27001, and SOC 2.
Security Maturity Audit
Elevate your organization's security posture with a comprehensive Security Maturity Audit.
Web Application Penetration Testing
Identify vulnerabilities in your web applications through systematic penetration testing and security assessment aligned with OWASP methodology. The service covers authentication, authorization, session management, input validation, API security, and application logic, with specific depth for Python/Django applications. Results include severity-scored findings, OWASP Top 10 coverage, and developer-ready remediation guidance.
SOC 2 Compliance Services
SOC 2 compliance and audit readiness services for EU organisations that need to meet Trust Services Criteria expectations from US-based clients, investors, and partners.
Secure Source Code Review
Identify security vulnerabilities at the source code level through combined static analysis and manual expert review. The service covers Python/Django applications with SAST tooling (Semgrep, Bandit), manual code inspection for business logic flaws, dependency security analysis, and framework-specific security pattern assessment. Findings are mapped to OWASP Top 10 and CWE classifications.
GDPR Compliance Audit
Evaluate your organisation's GDPR compliance across data processing practices, legal basis documentation, technical measures, and governance structures. The audit covers Art.5 through Art.35 with specific depth for SaaS companies and Python/Django applications. Results include a compliance gap matrix, RoPA assessment, DPA chain analysis, and a risk-prioritised remediation roadmap.
Secure SDLC Audit
Assess your software development process for security and compliance gaps across the full lifecycle — from requirements through deployment. The audit covers governance, secure coding practices, CI/CD pipeline security, dependency management, and release processes, with specific depth for Python/Django technology stacks. Aligned with OWASP SAMM, NIST SSDF, ISO 27001, and SOC 2.
Web Application Penetration Testing
Identify vulnerabilities in your web applications through systematic penetration testing and security assessment aligned with OWASP methodology. The service covers authentication, authorization, session management, input validation, API security, and application logic, with specific depth for Python/Django applications. Results include severity-scored findings, OWASP Top 10 coverage, and developer-ready remediation guidance.
AI System Privacy & Ethical Risk Audit
Up Secure performs an AI privacy risk audit that evaluates artificial intelligence systems for compliance with GDPR, the EU AI Act, and ethical standards, identifying risks related to data processing, fairness, and transparency.
AI Act Maturity Audit
The AI Act maturity audit evaluates an organisation's AI governance capabilities against the requirements of the EU AI Act, covering strategy, risk management, data lifecycle, transparency, and oversight. It delivers a structured scorecard and prioritised roadmap that bring clarity to conformity planning and audit readiness.
High-Risk AI Systems Assessment
The AI system assessment determines whether an AI solution qualifies as high-risk under the EU AI Act and outlines the conformity actions required. It provides a formal classification decision, obligations register, and gap analysis to reduce regulatory exposure and accelerate procurement approvals.