Risk Management Consulting Holistic – Secure – Tailored We conduct a risk analysis within your company and provide concrete, tailored recommendations for reducing risks. A key component and prerequisite of successful security management is systematic risk management. However, many companies are unaware of the risks they face in the areas of information security and data protection and often do not know how to address them. To identify threats and vulnerabilities in processes, applications, systems, networks, and infrastructures, it is essential to assess and monitor risks systematically to protect the company’s information and assets. To avoid, mitigate, transfer, or accept existing risks, they must first be systematically identified and evaluated. As part of our professional risk management consulting, Trigonum conducts a risk analysis and provides concrete, tailored recommendations to reduce risks. We evaluate risks per information asset and define strategies for risk treatment. Trigonum's risk management consulting goes beyond a status analysis, helping you uncover and actively minimize risks while developing a suitable approach to managing them. Based on our extensive practical experience, we offer methodical support through best practices in information security and IT risk management. Following a risk analysis and identification of IT risks, we provide specific solutions to improve your information and IT security based on ISO 27001 and ISO 27005. We empower you to make the right decisions to move from risk identification to risk treatment and prevention. We use a tool-supported process to track the progress of individual measures. Data is stored in SQL databases, and reporting tools provide graphical, web-based reports for a transparent and comprehensive overview. A key component and prerequisite of successful security management is systematic risk management. However, many companies are unaware of the risks they face in the areas of information security and data protection and often do not know how to address them. To identify threats and vulnerabilities in processes, applications, systems, networks, and infrastructures, it is essential to assess and monitor risks systematically to protect the company’s information and assets. To avoid, mitigate, transfer, or accept existing risks, they must first be systematically identified and evaluated. As part of our professional risk management consulting, Trigonum conducts a risk analysis and provides concrete, tailored recommendations to reduce risks. We evaluate risks per information asset and define strategies for risk treatment. Trigonum's risk management consulting goes beyond a status analysis, helping you uncover and actively minimize risks while developing a suitable approach to managing them. Based on our extensive practical experience, we offer methodical support through best practices in information security and IT risk management. Following a risk analysis and identification of IT risks, we provide specific solutions to improve your information and IT security based on ISO 27001 and ISO 27005. We empower you to make the right decisions to move from risk identification to risk treatment and prevention. We use a tool-supported process to track the progress of individual measures. Data is stored in SQL databases, and reporting tools provide graphical, web-based reports for a transparent and comprehensive overview. Our Services Conducting a comprehensive risk analysis and evaluating your specific risk situation Providing concrete recommendations for implementation and optimization to reduce risks Developing an efficient, structured action plan for monitoring risks Supporting comprehensive risk treatment based on best practices Complying with risk management requirements of ISO 27001, ISO 27005, GDPR, BSI-KRITIS, BSI, TISAX, etc. Standardized risk reporting Facilitating risk management workshops Appointing an external ISMS officer What Sets Us Apart Comprehensive Solution and Implementation Expertise Our experienced and highly qualified data protection and information security team possesses interdisciplinary expertise in data protection, information security, law, and IT. The team includes lawyers, computer scientists, economists, certified data protection officers, ISO 20000 auditors, IT security officers, ISO 27001 auditors, and ISO 27001 lead auditors. They assist you in complying with legal requirements as external data protection officers. With continuous training and knowledge exchange in data protection, IT, and information security, our consultants maintain a high level of expertise and stay up to date. Years of Experience in Risk Management Trigonum’s risk management consulting includes a risk analysis and individual recommendations to reduce risks in your company. With our extensive experience in risk management, we provide methodical support through best practices and specific solutions to improve IT security based on ISO 27001. Increased Security through Certified and Experienced Consultants Our consultants hold a variety of certifications from organizations such as TÜV Rheinland, TÜV Nord, DEKRA, the Data Protection Certification Company (DSZ), and the German Federal Office for Information Security (BSI). They serve as certified data protection officers, data protection auditors (DSZ), ISO 27001 lead auditors, ISO 27001 audit team leaders for BSI, IT-Grundschutz auditors (BSI), ISO 20000 auditors, and IT security officers, ensuring greater security for your company. Personalized Consulting at Eye Level Together with you, we develop practical, tailored solutions for your company in an open and personal exchange at eye level. We aim to consider your specific needs, expectations, and requirements in developing individualized solutions. Tool-Assisted Methods to Monitor Security Structures in Your Company With our ISMS tool TRIGOvernance, we offer a unified platform for managing information security. This innovative tool for integrated management systems combines document management and control, information classification, asset and risk management, processing descriptions, as well as audit and task management. Our clients benefit from having all information and solution components centrally located. Processes are simplified, and synergies for managing different systems are leveraged. Tailored Solutions Since every company faces different requirements and challenges, we develop tailored solutions with you. Your specific needs are at the center of our approach. Our information security solutions are customer-oriented, take various conditions into account, and adhere to a high standard of quality. Thanks to our extensive practical experience, we can adjust to your company’s unique circumstances and develop precise solutions together. Global Risk Analysis, On-Site or Remote We conduct risk analyses for companies nationwide and internationally. Depending on the company’s needs, these can be done either on-site or remotely. Risk Management Consulting – What Are the Benefits? Transparent and up-to-date overview of existing risks and their evaluation Consistent methodical support for a holistic risk analysis Transparency and flexibility in assessing and evaluating company assets Early risk detection, enabling efficient countermeasures Transparency regarding the overall risk status Compliance with legal requirements and relevant standards for monitoring systems Efficient action planning and simplified implementation control Focus on critical business processes Efficient use of resources for security officers and risk managers Flexibility through personal consultation, on-site or remote Risk Management Consulting – What Are the Benefits? Transparent and up-to-date overview of existing risks and their evaluation Consistent methodical support for a holistic risk analysis Transparency and flexibility in assessing and evaluating company assets Early risk detection, enabling efficient countermeasures Transparency regarding the overall risk status Compliance with legal requirements and relevant standards for monitoring systems Efficient action planning and simplified implementation control Focus on critical business processes Efficient use of resources for security officers and risk managers Flexibility through personal consultation, on-site or remote More on the Topic Integrated ISMS/DSMS Risk Analysis Since information security and data protection are closely intertwined, it makes sense to conduct an integrated risk analysis. This identifies both information security and data protection risks while avoiding the duplication of effort that can result from multiple analyses. It also streamlines evaluations and reduces time requirements while achieving synergies. With an integrated ISMS and DSMS risk analysis, risks can be identified early, allowing for timely countermeasures and the establishment of sustainable ISMS and DSMS systems. Identifying Information Assets Before conducting a risk analysis, it is important to understand the structure of your information assets and their protection needs to determine which assets are particularly valuable. Ideally, a risk analysis is always preceded by information classification or a protection needs assessment. The risk analysis focuses on information assets that are valuable to the company. Input comes from business objectives, business units, or ISMS-relevant core business processes. Aspects to consider include processes, documents/information, applications, systems, and infrastructure. According to ISO 27005, information assets are divided into primary assets (e.g., key business processes and activities) and supporting assets (e.g., hardware, software, personnel, and buildings). Trigonum assists companies in identifying which information assets are most critical and in need of protection. Determining Protection Needs After identifying the information assets, it is necessary to determine the protection needs for each asset. The protection needs of an information asset are based on the potential damage that could result from a violation of the three core values of information security: Confidentiality, Integrity, and Availability. Furthermore, information assets must be categorized into “information without personal data” and “information with personal data.” This leads to two perspectives for protecting information: Information without Personal Data: These are pieces of information relevant to the functioning of the business. The protection needs are assessed solely from the company’s perspective. What impact would a violation of the three core values of information security have on the business? Information with Personal Data: These are information assets that relate to individuals. For these assets, the protection needs assessment must take into account the perspective of the affected individual. What impact would a violation of the three core values of information security have on the individual? Additionally, the protection needs for the company must be evaluated. To ensure consistent protection needs classification across all business units, a unified classification scheme should be used. Based on these protection needs, an initial prioritization of information assets to be protected can be established. A risk assessment is required in the following cases: For information assets with very high protection needs For information assets containing personal data with high or very high protection needs Additionally, a risk assessment should be conducted for all information assets with high protection needs. The focus should initially be on processes and supporting assets, as these often involve key information and data. If you need consulting for risk management, feel free to contact us! Direct Contact with Trigonum: +49 40 3199 1618 0 Trigonum GmbH Notkestrasse 9 22607 Hamburg Your Name* Bitte lasse dieses Feld leer. Your E-Mail-Adresse* Bitte lasse dieses Feld leer. Subject* Your message (optional) We need the data marked with an asterisk in order to process your enquiry. We process the data you enter in the contact form in accordance with our Privacy policy.
