We advise a global network of clients who are shaping the future.
Security Strategy & Organisation
This service area addresses the organisational embedding of IT security. The focus lies on roles and responsibilities, decision-making structures, and on how security objectives are defined and governed within the organisation. Typical topics include the development of a security strategy, the clarification of roles and responsibilities, and the assessment of existing structures at the management level.
This service supports organisations in developing a clear and realistic security strategy at management level. It considers strategic objectives, relevant areas of action, and organisational prerequisites. The outcome is a comprehensible strategic security target state accompanied by a prioritised roadmap that serves as a basis for decision-making and subsequent initiatives.
This service provides a structured assessment of the current state of organisational IT security. Governance structures, roles, processes, decision-making paths, and the existing security mindset are analysed. The outcome is a transparent maturity assessment and concrete recommendations for prioritising subsequent actions.
This service focuses on defining clear responsibilities and decision-making structures in the field of IT security. The aim is to eliminate ambiguity and establish a practical governance structure that works in day-to-day operations. The outcomes include clearly defined roles, interfaces, and a consistent operating model.
This service evaluates how well an organisation is prepared for security incidents at an organisational level. It considers role allocation, decision-making paths, existing rules and procedures during an event. The outcome is a clear identification of existing gaps and concrete recommendations to improve response capability.
Governance, Risk & Compliance
This service area addresses the structured management of risks, policies and regulatory requirements. Support includes interpreting existing requirements, assessing risks from an organisational perspective, and developing practical governance and policy structures. The objective is to create a transparent and manageable GRC landscape without unnecessary bureaucracy.
This service supports organisations in structuring and assessing their risk landscape from an organisational and business perspective. It considers key risks, their potential impact on the business, and existing control mechanisms. The outcome is a clear risk picture that provides a sound basis for prioritisation and management decisions.
This service focuses on establishing or further developing a consistent policy and governance framework. It examines existing policies, responsibilities and decision-making structures. The objective is a streamlined and understandable framework that can be effectively applied and maintained within the organisation.
This service provides an organisational assessment of regulatory requirements such as NIS2, ISO 27001 or DORA. It analyses the extent to which existing structures, processes and responsibilities meet the relevant requirements. The outcome is a clear overview of gaps and a prioritised set of necessary actions. This service is non-certifying.
This service supports organisations in managing risks associated with external service providers and outsourced functions. It considers governance structures, responsibilities and decision-making processes in the handling of third parties. The objective is to ensure a transparent and manageable integration of external partners into the existing GRC framework.
This service focuses on structuring and organising existing security-relevant documentation. The goal is to ensure traceability and consistency without creating additional bureaucracy. The results can serve as a basis for internal governance, external audits or management reporting.
Awareness, Training & Organisational Resilience
This service area focuses on the interaction between people, processes and decision-making behaviour. It assesses awareness levels, security culture and the organisation’s ability to prepare for and respond to security-relevant events. Services range from assessing the current state to designing appropriate awareness and resilience measures.
This service provides a structured assessment of the organisation’s current awareness level. It considers roles, responsibilities, existing measures and the actual security understanding in relevant areas. The outcome is a clear identification of gaps and priorities as a basis for targeted awareness and training activities.
This service involves delivering targeted awareness trainings for employees or selected groups. Content and depth are tailored to role, responsibility and context. Practical guidance and orientation aids are provided to support application in day-to-day work.
This service is aimed at executives and management. In concise formats, security-relevant issues are contextualised, risks are presented in an understandable manner and decision options are outlined. The objective is to enable informed prioritisation and consistent decision-making at management level.
This service focuses on developing sustainable organisational resilience in dealing with security risks. It considers communication channels, learning mechanisms and how security-relevant events are handled. The goal is to embed security as a consistent element of decision-making and organisational culture.
Continuous Advisory & Security Management Support
This service area is aimed at organisations requiring ongoing support in security and governance matters. Support is provided through regular exchanges or ad-hoc assistance in specific decision-making situations. The objective is to ensure continuity and consistency in managing security-related topics.
This service provides ongoing guidance on security-related issues at management level. Topics are regularly contextualised, prioritised and embedded into a coherent overall picture. It is suitable for organisations that wish to develop security in a structured manner without initiating isolated projects.
This service is aimed at organisations with increased coordination needs in the areas of governance, risk and compliance. Support includes interpreting regulatory developments, reviewing existing structures and preparing for organisational changes. The goal is a continuous and forward-looking management of security-relevant topics.
This service provides ad-hoc support in security-related decision-making situations. The aim is to validate decisions, present options in a structured manner and reduce uncertainty. The support is flexible and not tied to long-term commitments.
This service supports organisations during temporary bottlenecks or transition phases in the areas of IT security and governance. Clearly defined organisational tasks are assumed for a limited period to ensure continuity and operational capability. The service is non-operational and non-technical in nature.