Governance & Compliance Excellence
Implementing the increasing compliance requirements in in a timely and sustainable manner requires not only a high level of technical expertise but also effective governance, so that the increasing density of regulations does not create an obstacle but an advantage. To achieve this, the requirements of the core business must be taken into account when establishing and ensuring compliance. Then, more resilience can mean a competitive advantage.
That's why we provide organizations with holistic support in implementing and monitoring existing and new regulatory requirements. The range of tasks comprises the conceptual development and implementation of requirements as well as their review and continuous monitoring up to the technical level. The focus is on risk-based management of all relevant attack vectors, which creates transparency for the current risk situation up to management level.
Our services:
- Analysis and optimization of the organizational and process structures of the existing governance and compliance management
- Creation of management systems, for example information security or data protection management systems in accordance with BSI IT-Grundschutz (Federal Office for Information Security IT basic protection), ISO 27001, TISAX, VAIT, BAIT, B3S and GDPR
- Determination of implementation status of requirements through GAP analysis
- Risk assessment of business processes with regard to their exposition to cyber attacks
- Creation and support of the implementation of recommended measures and defense strategies
- Monitoring the ongoing maintenance of compliance requirements
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Our solutions for
Critical
Infrastructures
Critical
Infrastructures
Operators of critical infrastructures (CRITIS (KRITIS in German)) have been confronted with high minimum requirements for IT security. We support you with tailored concepts.
ISO 27001
ISO 27001
ISO 27001 is the international standard for information security. We support you from planning to the successful certification of your ISMS according to ISO 27001.
Data Protection
Data Protection
When it comes to the GDPR, the question often arises as to the specific how. Our holistic approach focuses on sustainable and secure master data management.
Security Audits
Security Audits
Security audits help to identify potential security deviations in the company. We help to eliminate or at least minimize any risks and vulnerabilities.
IT Basic Protection
IT Basic Protection
The IT basic protection (IT-Grundschutz) is an established standard for setting up and operating an information security management system (ISMS). With a high level of detail, we always keep an eye on the holistic approach to information security.
Penetration Test
Penetration Test
Identify and fix vulnerabilities in the IT infrastructure: We show clearly and in detail the state of IT security in the audit object
Industry-Specific
Security Standards
Industry-Specific
Security Standards
Specific requirements apply in some industries, such as insurance companies, banks, the automotive industry and hospitals. We provide an overview.
Security Source Code Review
Security Source Code Review
Security source code reviews can often identify vulnerabilities that are not picked up in penetration tests. We offer you all possibilities of a review from "walk through" to "deep inspection".