thinformatics
In Focus
No items found.
Topic
Services
In Focus
In Focus
No items found.
Services
In Focus
In Focus
No items found.
Topic
Services
In Focus
In Focus
No items found.
We translate requirements such as GDPR, NIS2, DORA, TISAX, ISO 27001 and BSI standards into concrete, auditable measures. Audits become routine, and you can prove your compliance robustly at any time.
We translate requirements into concrete measures, turn audits into routine and make your {{compliance}} robustly provable at any time.
We establish which requirements apply to you and where the gaps sit.
GDPR, NIS2, DORA, TISAX, gap analysis
Requirements become concrete, workable and auditable measures.
ISO 27001, BSI IT-Grundschutz, controls, policies, SoA
Risks are assessed in a structured way and treated deliberately.
Risk analysis, protection requirements, action plan, residual risk, rating
Your compliance is documented and provable at any time.
ISMS documentation, processing register, evidence, policies, reporting
Audits become planable routine instead of a stress test.
Internal audits, evidence, audit trail, certification readiness, findings tracking
Compliance is preserved and kept current in daily operation.
ISMS, PDCA, controls, monitoring, repeat audits
We establish the requirements that apply and uncover gaps.
We determine the rulebooks relevant to you such as GDPR, NIS2, DORA, TISAX, ISO 27001 and BSI standards and examine how they interact. A gap analysis shows where the current state departs from the requirements.
You gain orientation on which requirements apply and where action is needed. The gaps found form the basis of the risk assessment that follows.
We assess risks and prioritise where action is needed.
We assess the gaps found by protection needs and due date and derive an action plan from them. Residual risks we name and document traceably.
You start with the most effective measures instead of spreading effort thin. The prioritised order steers the implementation that follows.
Requirements become concrete, auditable controls.
We break the requirements down into technical and organisational controls to ISO 27001 and BSI IT-Grundschutz and assign them to systems, processes and owners. Policies and a Statement of Applicability record the implementation frame.
From abstract requirements arises an auditable state of implementation your owners can carry forward. Every control implemented delivers the evidence for the next step.
Your compliance is documented and provable at any time.
We set up structured evidence trails that join requirements, implemented controls and the matching evidence. ISMS documentation, processing register and reporting are tended in daily operation.
You prove compliance robustly, without recreating everything just before the audit. The tended evidence base makes the audits that follow planable.
Compliance is preserved and kept current in daily operation.
We prepare internal audits, tend an audit trail and steer compliance through a PDCA cycle with controls and repeat audits. Changes to requirements, systems or processes we take up in a structured way.
Audits become planable routine instead of a stress test, and your compliance stays current for the long term. From ongoing monitoring we derive new action early.
GDPR, NIS2, DORA, TISAX, ISO 27001 and BSI become tangible.
Requirements become concrete, provable steps.
Evidence stands prepared when the auditor arrives.
Measures join controls with processes and roles.
The route follows risk and effort instead of a rigid list.
Regular reviews keep the compliance in place.
Answers to the questions we are asked most often about compliance and regulation.
We talk about GDPR, NIS2, DORA, TISAX, ISO 27001 and BSI and the road to auditable measures.
