SX HealthCheck
Does your access management still suit your organization today? The SX HealthCheck assesses whether your current setup is still aligned with your policy, risks, and operational practices.
Without periodic review, the access control setup gradually falls out of alignment with the organization and the risk profile.
The SX HealthCheck identifies where those deviations lie and translates this into a concrete action and priority framework. We test the technical foundation (versions, compatibility, connections). This clarifies what still complies, what deviates, and where continuity risk arises.
In addition, we assess compliance. You will receive substantiation that is useful for audits and internal controls.
Prevented
Completed
Found/Issues
What do we check
Software
Is the technical basis still correct: versions, settings, compatibility, connections, and the general system configuration.
Authorizations
Are access rights and management rights logically structured and do they still align with roles, locations, and responsibilities?.
Differences
Have errors, exceptions, or inconsistencies arisen over time that pose a risk to management, safety, or operation?.
Infrastructure
Are cylinders, keys, communicators, and other components correctly registered and properly linked to each other?.
Compliance
It is still clearly demonstrable that the system has been set up in accordance with internal agreements, rules, and external requirements.
Management
Is the system still clearly and manageably structured, and is the necessary knowledge available to manage it correctly?.
How does the SX HealthCheck work
Delineation
We determine the scope together: which environment, which locations, and which points of focus.
Analysis
We test the setup technically and for compliance based on the agreed scope.
Findings and advice
You will receive findings and advice: what needs to be done now, what can be planned, and when that needs to happen.
Succession
If desired, we provide support with follow-up steps and monitor this via a subsequent SX HealthCheck or via SX-Insight
What do we deliver?
Upon completion of the SX HealthCheck, you will receive a comprehensive report. In this report, we translate our technical and functional findings into concrete actions.
You will receive a detailed report in which all findings are clearly elaborated and documented by section.
For the Board of Directors and management, we provide a clear summary of the key points of attention and risks.
We provide a complete overview of the version status and any technical deviations from the standard.
A critical analysis of the current authorization structure and management rights, including advice for optimization.
We assess your setup against applicable standards and provide the necessary substantiation for audits.
You will receive a concrete step-by-step plan in which actions are prioritized, so you know exactly where to start.