IT Governance & Compliance Services Malaysia
IT governance connects your technology investment to business risk management. NetWitz helps Malaysian enterprises implement IT control frameworks that satisfy regulators, protect data, and demonstrate due diligence when things go wrong. Whether you are preparing for a regulatory audit, implementing a new compliance obligation, or building your first formal IT governance structure, we provide both the strategic direction and the operational execution to close it properly.
PDPA Compliance Audits & Gap Assessments
The Malaysian Personal Data Protection Act 2010 (Act 709) sets minimum requirements for how organisations collect, store, process, disclose, and retain personal data. NetWitz conducts structured gap assessments that map your current practices against each obligation in the Act — including consent management, disclosure limits, access control procedures, data breach notification responsibilities, and cross-border transfer restrictions. We deliver a prioritised remediation roadmap with estimated effort hours per item so you can sequence investment effectively.
ISO 27001:2022 ISMS Readiness
We support organisations preparing for ISO 27001 certification from the initial scoping decision through to external audit evidence submission. This includes: information security policy framework design (aligned to your industry and risk appetite), asset inventory and classification scheme, statement of applicability preparation against all 93 controls, internal audit programme design, management review documentation, and the pre-assessment readiness audit to surface gaps before the certifying body arrives.
IT Risk Management Framework
We help senior leaders build a defensible IT risk register that covers technology, security, continuity, and compliance dimensions. This includes: asset criticality rating methodology, likelihood/impact scoring calibrated to your industry’s threat landscape, treatment plan with owners and target dates, and quarterly review cadence documented for board reporting. The output is a living register — not a one-off exercise that sits in a drawer.
IT Audit Readiness & Support
Internal audit, external financial audit, regulatory examination (Bank Negara Malaysia for financial services clients; JKM for public sector), or customer due-diligence security questionnaires — we prepare the evidence pack that auditors actually need to see, and we sit in the rooms if required. Most engagements save our clients 2+ weeks of scramble before audit day.
Data Classification & Handling Policies
We draft or refine your organisation’s data handling policies so they reflect what engineers, support staff, and business users actually do day-to-day rather than aspirational language nobody follows. This covers: classification labels (restricted / internal / public), storage location restrictions per classification, sharing and disclosure procedures, retention and destruction schedules, and exception process for legitimate business exceptions.