Quick Check Information Security We assist you with our Quick Check for Information Security to assess your company's current security level and make potential risks transparent. The importance of information security for businesses grows as their dependence on IT systems increases. Theft of company knowledge or IT system failures can result in significant financial losses for both companies and their customers. The demands placed on information security by customers, regulators, and financial institutions are continuously increasing. More and more clients require proof that an effective Information Security Management System (ISMS) is in place. Our Quick Check for Information Security reveals potential risks in your company, helps identify structural deficiencies in security management, organization, and service processes, and provides you with optimization strategies through specific recommendations for action. The importance of information security for businesses grows as their dependence on IT systems increases. Theft of company knowledge or IT system failures can result in significant financial losses for both companies and their customers. The demands placed on information security by customers, regulators, and financial institutions are continuously increasing. More and more clients require proof that an effective Information Security Management System (ISMS) is in place. Our Quick Check for Information Security reveals potential risks in your company, helps identify structural deficiencies in security management, organization, and service processes, and provides you with optimization strategies through specific recommendations for action. Our Services Independent review of information security in your company Identification of potential risks Risk assessment and concrete recommendations for improvements in information security and cybersecurity Creating the foundation for building an ISMS Structured reports with specific recommendations for action What We Offer Years of Experience Our consultants have extensive practical, leadership, and project experience in data protection, information security, organizational development, and business processes across various sectors and industries, including SMEs and large corporations. Our team consolidates decades of know-how in implementing information security requirements and developing, operating, and enhancing Information Security Management Systems. The breadth of our tried-and-tested methods, procedures, and solutions ensures a comprehensive approach to tasks and helps avoid mistakes. Knowledge Transfer Through Participation in International Certification Bodies and Expert Networks Our team members are actively involved in international expert groups, moderate forums, and serve as external auditors for international certification bodies. This guarantees that our clients have access to the latest expert knowledge and information on current trends in information security. Proven Approach Our consultants have long-standing practical experience in the fields of information security, data protection, organizational development, and business processes in various sectors and industries. Our team consolidates years of expertise in information and IT security, as well as data protection management systems. This holistic approach ensures that the full scope of challenges is addressed, and mistakes are avoided. Increased Security Through Certified and Experienced Consultants Our consultants hold numerous certifications from TÜV Rheinland, TÜV Nord, DEKRA, the Data Protection Certification Company (DSZ), and the Federal Office for Information Security (BSI). These certifications qualify them as data protection officers, data protection auditors (DSZ), ISO 27001 lead auditors, ISO 27001 audit team leaders (BSI), IT-Grundschutz auditors (BSI), ISO 20000 auditors, and IT security officers. They provide your company with the security and assurance it needs. Professional Checklists We use comprehensive checklists that incorporate the requirements of various recognized standards (GDPR, ISO 27701, ISO 27001, ISO 20000, TISAX, ISO 9001, etc.) and laws (NIS2, BSI KRITIS, DORA, etc.). These checklists give you a complete overview of data protection and information security, as well as other relevant standards, such as IT service management or quality management, if necessary. Quick Check Information Security – What Are the Benefits? Goal-oriented, structured approach to identifying risks, which also provides opportunities for optimizing business processes and IT service management Review in line with various international standards, such as ISO 27001, ISO 27701, CMMC, BSI, etc., as required by your customers Comprehensive, expert analysis by experienced consultants Proactive risk management Decision-making support through transparency of action needs Revealing and addressing structural deficiencies in IT security within the IT organization Qualified, independent assessment to demonstrate active information security and risk management Expert guidance from certified professionals in information security, data protection, and information technology Current assessment of your IT security level with concrete recommendations for action Quick Check Information Security – What Are the Benefits? Goal-oriented, structured approach to identifying risks, which also provides opportunities for optimizing business processes and IT service management Review in line with various international standards, such as ISO 27001, ISO 27701, CMMC, BSI, etc., as required by your customers Comprehensive, expert analysis by experienced consultants Proactive risk management Decision-making support through transparency of action needs Revealing and addressing structural deficiencies in IT security within the IT organization Qualified, independent assessment to demonstrate active information security and risk management Expert guidance from certified professionals in information security, data protection, and information technology Current assessment of your IT security level with concrete recommendations for action Planning Scope and objective clarification, Project planning Realisation Concept Status evaluation Go Live As-is analysis, strengths, weaknesses, need for actions Functional concept, business processes and system concept Organisational and process design, system selection and system implementation Training, SOPs, Documentaiton, Go live and Hypercare More on the Topic Clarifying the Assignment Definition of the scope of the investigation: Which business areas/locations should be included in the review? Creating an Audit Plan Defining the controls to be reviewed according to ISO 27001, ISO 20000, GDPR, BSI-Grundschutz, etc. Selection of interview partners and scheduling appointments. Reviewing Reference Documents Collection, analysis, and evaluation of internal documentation, such as policies, concepts, manuals, and process descriptions. Clarification of open points and preparation for the on-site audit. Conducting the Quick Check Together with the interview partners and our auditors, the implementation status of the requirements is evaluated. Result Report Based on the interviews, a result report is created, providing specific recommendations for establishing the management system and implementing relevant measures. The result report forms the basis for planning the next steps and project planning. We can assist you with our Quick Check, contact us today! 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