Digitalization, the protection of personal data, strongly increasing regulatory requirements and a growing level of threat are only a few examples for immensely growing requirements for IT organizations. Technical measures do not suffice by far. Rather, numerous organizational measures have to be taken in order to observe comprehensive information obligations towards authorities and to satisfy deadlines, and in many sectors specific legal or regulatory requirements have to be implemented. Almost all companies need to

  • introduce Information Security Management (ISM),
  • seek ISO certification (e.g. ISO 27001) or
  • follow the recommendations of the BSI manual for basic IT security,
  • regularly undergo relevant audits,
  • implement the requirements of the basic regulation of the EU on data protection (EU-DSGVO),

and to at least sustainably and comprehensively secure their IT. Boards and management are personally liable here; the company is faced with severe penalties and image damages, audits by authorities such as BaFin, BSI, so that suitable IT compliance is imperative. We advise you in needs assessment, implementation and optimization of measures in order to not only make your IT secure but to also meet the specific regulatory requirements. We

  • therefore analyse your individual need,
  • examine and optimise the relevant processes,
  • assess, check and revise your IT security solutions,
  • evaluate necessary documentation options and many other requirements.

We advise your data security officer as well as your IT specialists for example in the implementation of measures, help in your preparing for certifications and audits. We cannot only resort to profound experiences for example in the banking sector but also to detailed knowledge of numerous IT security solutions. Based on our holistic, manufacturer-independent and profoundly business-focused approach, we accompany you in implementing your specific targets as to a forward-looking IT compliance.

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