IT-Security Service
The comprehensive protection for your company
In the digital world, there are no locks – only strong defenses.
Secure Your Future – With Top-Notch IT Security
Your data. Your systems. Your business. Protected by innovative security technologies.
In an increasingly digital world, IT security is not just a technical aspect – it is the foundation for trust and success. Laws such as the GDPR, the IT Security Act, and the NIS 2 Directive make comprehensive security measures mandatory. However, with cutting-edge IT security solutions, you also gain a competitive edge and earn the trust of your customers.
Cyber threats are on the rise – your defenses must be stronger.
Invest in a future-proof strategy that not only protects your business from attacks but also strengthens your long-term market position.
IT-Security Service
Our approach
Our approach utilises synergies between enterprise architecture management, business process management and IT-security.
We implement IT-security concepts that are based on legal requirements such as NIS-2, GDPR, DORA and KRITIS directly in your process and application landscape, thereby utilising the strengths of the tools already in place. This approach offers comprehensive reporting on aspects of IT-security.
Mapping and allocation of BSI modules, ISO 27001 controls and KRITIS requirements: We assign the relevant security standards and building blocks to the target objects and record the degree of implementation to ensure seamless compliance and provide a clear overview of the current status of security measures.
Maintenance and improvement includes regular reviews and adjustments to the security measures. By reporting on the degree of implementation of security measures, gaps to the target status can be quickly recognised and closed.
The aim of the structural analysis is to identify those objects and describe their interaction for which appropriate protective measures must be defined in a security concept. It is therefore important to record these protection objects completely and adequately.
Defining the scope: This service defines the scope and coverage of the security concept. It determines which areas, systems or data are covered by the security concept.
Structural analysis: The structural analysis analyses the structure of the organisation or system. The most important components, their relationships and their significance for the overall system are identified.
Protection requirements assessment: This service assesses the protection requirements of the various system components. It determines how important the individual components are and what level of protection they require.
Modelling: The modelling service develops models to visualise and plan the security requirements. This supports the development of strategies and measures to realise the security objectives.
IT baseline protection check: The IT baseline protection check service checks whether the basic IT security measures are fulfilled. It determines whether there are any security gaps that need to be closed.
Maintenance and continuous improvement: This service monitors and improves the security measures on an ongoing basis. Regular reviews and adjustments ensure that the security concept is always up-to-date and effective.
IT-Security Service
EAM and BPM tool utilisation
Use of BPM and EA tools to map various aspects of IT-security.
The tools provide a management-friendly view of the relevant components that are important for CISOs and ISBs.
Create detailed lists of all relevant applications and processes to enable a transparent overview and simple administration.
Visualisation of IT-security guidelines as standardised processes and workflows in BPMN 2.0.
IT-Security Service
Your advantages
Improved reporting capabilities: By mapping and mapping security measures and standards in detail in our tools, organisations can produce accurate and meaningful reports that are invaluable for internal audits and external reviews.
Operationalisation of IT security: Our services enable seamless integration of IT-security measures into daily operations. This leads to more effective implementation and monitoring of security strategies, reducing response times to threats.
Increased compliance and risk minimisation: By complying with legal requirements and continuously monitoring security measures, companies can significantly reduce the risk of cyberattacks and data loss. This helps to secure the value of the company and increase the trust of customers and partners.
Maximum transparency: Our IT security service supports certifications such as ISO 27001 and KRITIS by maximising transparency. This includes comprehensive documentation, regular audits, systematic risk management, structured incident management and detailed access controls. Regular training and continuous improvements ensure a transparent and traceable security situation in accordance with the highest standards.
EAM-Tool Services
Find all information on the topic of EAM tool consulting here:
Dr. Dietmar Gerlach
Head of IT Management Consulting
