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.