Technical pre-audits for SMEs | Regensburg & Eastern Bavaria
Know where you stand before an assessment exposes it.
JITIS identifies technical risks, documentation gaps and unclear responsibilities in a pragmatic pre-audit. The result is not a certification, but a prioritised programme of work.
Who this service is for
For businesses that need to become more resilient before customer, insurer or standard requirements.
A pre-audit fits when ISO 27001, NIS2, customer questionnaires, cyber insurance or management expectations meet organically grown IT. We assess technical and organisational reality within a clearly agreed scope.
Outcomes before products
The result is a dependable order of work, not a folder of generic advice.
Findings are connected to risk, effort and ownership, showing what needs action now, next quarter or in a larger project.
Transparent current state
Capture systems, access, backup, networking and documentation systematically.
Prioritised gaps
Order findings by risk, business impact and realistic feasibility.
Concrete action plan
Record ownership, sequence and next technical decisions.
Technology, evidence and responsibility
Assessment readiness grows from accountable operations.
Audits rarely fail because of one product. Complete inventories, protected access, tested recovery, traceable changes and real ownership are what make a system defensible.
- Inventory, network map and critical dependencies
- Accounts, roles, MFA and administrative access
- Backup, recovery and logging
- Findings, priorities and next steps
Project path
A bounded assessment with a useful result
Set the scope
Clarify trigger, sites, systems, contacts and required depth.
Assess the estate
Review documents, interview stakeholders and sample technical controls.
Evaluate risk
Order gaps by impact, likelihood and remediation effort.
Hand over actions
Discuss findings and record a realistic path forward.
Explore related services
Turn findings into technical improvement
These service areas implement common measures identified during a pre-audit.
Cybersecurity
Improve accounts, systems and technical visibility.
Learn moreIT & networking
Improve networks, servers, backup and documentation.
Learn morePhysical security
Design site protection, video and access with accountability.
Learn moreCloud services
Connect identity, data paths and hybrid services with control.
Learn moreFAQ
Questions before the first call
Is this a certification?
No. JITIS performs preparatory assessments and technical pre-audits. Formal certification is performed by accredited bodies.
Is this legal advice on NIS2?
No. We support technical assessment, evidence and remediation. Legal applicability requires specialist legal review where needed.
What do we receive?
An agreed scope, documented findings, a prioritised action list and a close-out discussion with clear next steps.
The next useful step
Turn uncertainty into a prioritised action list.
A short call clarifies the trigger, scope and whether a technical pre-audit fits.