IT governance & cyber security – DORA, NIS2 & CRA under control

We make your organization digitally resilient – from ICT risk management to incident response and ISO 27001/SOC 2.

DORA (fully applicable since 17.01.2025), NIS2, Cyber Resilience Act (CRA);

Standards such as ISO 27001, SOC 2 Type II remain central.

Your challenge

Our solution

DORA Excellence Program: Gap analysis → Contracts (Articles 28–30) → Implementation; Incident management & deadlines
NIS2 & CRA compliance including product security frameworks
IT risk assessments (Frameworks: NIST CSF, ISO 27005)
SOC & Incident Response: Playbooks, exercises, CISO as a service
ISO 27001 & SOC 2 Type II: ISMS to certification support

Your value

Compliance security & reduced liability risks

Operational resilience (lower RTOs)

Reduced supply chain risks & clear exit strategies

Reputation protection and cost transparency through roadmaps; scalable expert capacity on demand

References

Setting up a Security Operations Center (SOC)

Support in setting up and operating a SOC through use case design, log integration, and risk and escalation processes. Well-developed runbooks and role models increase response speed and quality in incident management.

Industry:Big-4 Auditing

OT-Cybersecurity-Engineering

Implementation of OT security by design and ISMS (ISO 27001) incorporating IEC 62443 and RAMS processes. Network segmentation, hardening measures, and risk analyses improve the resilience of critical systems.

Industry: Listed consulting & service companies

Cyber Security & Software Update Management (SUMS)

Design of cybersecurity and SUMS in the automotive environment, including training on ISO 21434 and UN-R.156. Governance structures for secure software updates ensure regulatory compliance and vehicle security throughout the lifecycle.

Industry: Listed consulting & service companies

Cyber security assessments for vehicle control units

Conducting cybersecurity assessments according to ISO 2700x and ISO 21434, focusing on risk analysis and vulnerability assessment. Prioritized measures close security gaps and strengthen compliance with OEM requirements.

Industry: Automotive

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