THINKING STRATEGICALLY ABOUT CYBERSECURITY – STAYING RESILIENT IN A NETWORKED WORLD
The current threat situation clearly shows that cyber risks are globally networked, while protective measures must work locally. This tension between international threat patterns and regional compliance requirements necessitates a balanced approach to security.
As experienced consulting partners, we support companies and organisations in the development of customised security strategies. Our approach combines global best practices with practical implementation expertise – always geared to your individual risk profile and business environment.
The tried-and-tested three-lines-of-defence approach forms the basis: The integration of operational protective measures, systematic risk management and independent assurance creates sustainable resilience.
This holistic perspective makes it possible to position security not as an obstacle, but as a strategic success factor.
We bring special expertise to the table:
• Modernising security architectures in the digital transformation
• Coping with complex regulatory requirements
• Developing future-proof protection strategies for critical infrastructures
IT Security Representative (TÜV):
+ Basics of information security
+ Legal framework of information security
+ ISO/IEC 27000 series
+ BSI IT-Grundschutz
+ Information security incidents
+ Information security management system according to ISO 27001
+ Organization of information security
+ Technical measures and measure objectives
+ Risk management
+ Emergency management according to BSI 200-4
+ Security awareness
“IT Security Representatives (TÜV)” are familiar with the key aspects and requirements of IT/information security and the relevant standards. They are able to implement and maintain an information security management system.
_____
IT Security Auditor (TÜV):
+ Preparation of the audit
+ Legal and organizational framework conditions of an audit
+ Legal and organizational framework conditions of an audit
+ The audit process according to ISO 19011
+ Target definition of the audit
+ Preparation of the audit plan
+ Creating an audit requirements catalog
+ Carrying out the audit
+ Document review
+ Interviews, questioning techniques, conducting discussions during the audit
+ Documentation
+ On-site verification
+ Audit tools
+ Technical tests
+ Evaluation of the audit
+ Creation of an audit report
+ Measures / suggestions
+ Management review and audit results
_____
Project Management Professional (PMP)®
+ With NIS2, DORA, CRA and the upcoming AI Act, companies are facing complex implementation projects.
+ We guide you through the regulatory requirements – from AI risk assessment under the AI Act to critical DORA IT resources and NIS2 compliance.
Benefits:
+ Integrated implementation of AI Act, NIS2 and DORA
+ AI safety concepts. With NIS2, DORA, CRA and the upcoming AI Act, companies are facing complex implementation projects.
+ We guide you through the regulatory requirements – from AI risk assessment under the AI Act to critical DORA IT resources and NIS2 compliance.
Benefits:
+ Integrated implementation of AI Act, NIS2 and DORA
+ AI security concepts for critical applications
+ Future-proof compliance management for critical applications
+ Future-proof compliance management
• 1st line: security of AI development processes (AI Act)
• 2nd line: risk assessment for AI/large language models
• 3rd line: independent AI system audits
Benefits:
+ AI Act-compliant risk classification
+ Future-proof AI governance
+ Seamless integration into existing ISO 27001/NIS2 systems
Regulatory deadlines at a glance:
• NIS2 implementation by 10/2024
• DORA deadline 01/2025
• AI Act (phased in from 2025)
We combine AI security with regulatory compliance – for protection that thinks for itself.
The parallel requirements of the AI Act (high-risk AI), NIS2 reporting obligations and DORA testing are extremely challenging for many teams.
Our interim experts bridge capacity bottlenecks – especially for:
• AI safety audits in accordance with the AI Act
• Contingency plans for AI systems (NIS2/DORA)
• Skilled labour shortages in critical infrastructure
Benefits:
+ Immediate regulatory capacity to act
+ AI-specific incident response strategies
+ Relief for your core workforce
THINKING STRATEGICALLY ABOUT CYBERSECURITY – STAYING RESILIENT IN A NETWORKED WORLD
The current threat situation clearly shows that cyber risks are globally networked, while protective measures must work locally. This tension between international threat patterns and regional compliance requirements necessitates a balanced approach to security.
As experienced consulting partners, we support companies and organisations in the development of customised security strategies. Our approach combines global best practices with practical implementation expertise – always geared to your individual risk profile and business environment.
The tried-and-tested three-lines-of-defence approach forms the basis: The integration of operational protective measures, systematic risk management and independent assurance creates sustainable resilience.
This holistic perspective makes it possible to position security not as an obstacle, but as a strategic success factor.
We bring special expertise to the table:
• Modernising security architectures in the digital transformation
• Coping with complex regulatory requirements
• Developing future-proof protection strategies for critical infrastructures
IT Security Representative (TÜV):
+ Basics of information security
+ Legal framework of information security
+ ISO/IEC 27000 series
+ BSI IT-Grundschutz
+ Information security incidents
+ Information security management system according to ISO 27001
+ Organization of information security
+ Technical measures and measure objectives
+ Risk management
+ Emergency management according to BSI 200-4
+ Security awareness
“IT Security Representatives (TÜV)” are familiar with the key aspects and requirements of IT/information security and the relevant standards. They are able to implement and maintain an information security management system.
_____
IT Security Auditor (TÜV):
+ Preparation of the audit
+ Legal and organizational framework conditions of an audit
+ Legal and organizational framework conditions of an audit
+ The audit process according to ISO 19011
+ Target definition of the audit
+ Preparation of the audit plan
+ Creating an audit requirements catalog
+ Carrying out the audit
+ Document review
+ Interviews, questioning techniques, conducting discussions during the audit
+ Documentation
+ On-site verification
+ Audit tools
+ Technical tests
+ Evaluation of the audit
+ Creation of an audit report
+ Measures / suggestions
+ Management review and audit results
_____
Project Management Professional (PMP)®
+ We guide you through the regulatory requirements – from AI risk assessment under the AI Act to critical DORA IT resources and NIS2 compliance.
Benefits:
+ Integrated implementation of AI Act, NIS2 and DORA
+ AI safety concepts. With NIS2, DORA, CRA and the upcoming AI Act, companies are facing complex implementation projects.
+ We guide you through the regulatory requirements – from AI risk assessment under the AI Act to critical DORA IT resources and NIS2 compliance.
Benefits:
+ Integrated implementation of AI Act, NIS2 and DORA
+ AI security concepts for critical applications
+ Future-proof compliance management for critical applications
+ Future-proof compliance management
• 1st line: security of AI development processes (AI Act)
• 2nd line: risk assessment for AI/large language models
• 3rd line: independent AI system audits
Benefits:
+ AI Act-compliant risk classification
+ Future-proof AI governance
+ Seamless integration into existing ISO 27001/NIS2 systems
Regulatory deadlines at a glance:
• NIS2 implementation by 10/2024
• DORA deadline 01/2025
• AI Act (phased in from 2025)
We combine AI security with regulatory compliance – for protection that thinks for itself.
The parallel requirements of the AI Act (high-risk AI), NIS2 reporting obligations and DORA testing are extremely challenging for many teams.
Our interim experts bridge capacity bottlenecks – especially for:
• AI safety audits in accordance with the AI Act
• Contingency plans for AI systems (NIS2/DORA)
• Skilled labour shortages in critical infrastructure
Benefits:
+ Immediate regulatory capacity to act
+ AI-specific incident response strategies
+ Relief for your core workforce