{{Meeting regulatory requirements with confidence}}

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 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.

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.

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.

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.