Comprehensive and Customized Business Solutions

At our company, we don’t simply provide off-the-shelf products for your business to adapt to. Instead, we deliver tailored, comprehensive solutions built specifically for your company. These solutions are crafted with a focus on meeting legal requirements, European regulations, and ISO certifications—ensuring your business is fully aligned with the highest standards of compliance and operational excellence.

Our Specific Services

We provide a wide range of services to ensure compliance, security, and operational success, including:

1. Compliance with Standards and Guidelines

We prepare your organization for certifications and ensure compliance with the following:
   • ISO Standards:
       ◦ ISO Standards such as ISO/IEC 27001: Information Security Management. We can manage the certification application process for this standard. 
       ◦ ISO 22301: Business Continuity Management (external certification supported). We assist in preparation, leveraging our expertise in business continuity planning as part of ISO 27001. 
       ◦ ISO 31000: Risk Management (non-certifiable, but integral to our services). 


   • European Guidelines:
       ◦ DORA (Digital Operational Resilience Act): Comprehensive preparation services. 
       ◦ NIS2 (Directive on Security of Network and Information Systems): We offer thorough preparatory support for certifications. 
       ◦ GDPR/DSGVO (General Data Protection Regulation): Full support for compliance.

2. Risk Assessment and Gap Analysis

    • Conducting detailed risk assessments to identify vulnerabilities. 
   • Performing gap analyses to align your current state with industry standards and regulations. 

3. Policy and Process Development

    • Developing custom policies to comply with applicable frameworks. 
   • Creating operational procedures for managing data protection, cybersecurity, and risk mitigation. 

4. Implementation of Technical and Organizational Measures

    • Cybersecurity Solutions: 
       ◦ Network security enhancements. 
       ◦ Implementation of encryption protocols and secure communication channels. 


   • Incident Management: 
       ◦ Establishing robust incident response plans. 
       ◦ Regular testing and updates for disaster recovery protocols. 

5. Training and Awareness Programs

While preparation can be time-intensive, we develop comprehensive documents and training materials tailored to your needs:
   • Tailored training for employees on: 
       ◦ GDPR compliance and data protection best practices. 
       ◦ Cybersecurity awareness and phishing prevention. 


   • Executive workshops on regulatory obligations and strategic compliance. 

6. Auditing and Continuous Monitoring

    • Conducting external audits to ensure compliance with ISO and other standards. 
   • Providing tools for real-time monitoring of cybersecurity risks and operational resilience. 

7. Vendor and Third-Party Risk Management

• Evaluating third-party vendors for compliance with your standards. 
• Establishing contractual obligations for cybersecurity and data protection. 


(Second-party audits are conducted by customers or other interested parties on behalf of the organization.)

Value We Deliver

   • A comprehensive roadmap tailored to your business goals. 
   • Full alignment with legal and regulatory frameworks. 
   • Enhanced cybersecurity posture and operational resilience. 
   • Ongoing support and partnership to ensure long-term success. 

Why Choose Us?

• Experience: Years of experience in cybersecurity, legal compliance, and operational frameworks. 
• Expertise: A team well-versed in the latest standards, including DORA, NIS2, GDPR, and ISO certifications. 
• Partnership: We work collaboratively with you, from strategy to implementation and beyond.