GRC Consulting
Effective governance, risk and compliance management requires clear structures, defined processes and measurable goals. At the same time, the regulatory landscape for cybersecurity is evolving rapidly, and CRA, NIS2 and DORA set new requirements. We help you build or advance your security organization and support you with gap analysis and practical implementation.
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Benefits
- A management system that fits your organization instead of paperwork for its own sake.
- Transparent risks and priorities that support management decisions.
- Early clarity on what CRA, NIS2 and DORA require from your organization.
- Well-prepared certifications, audits and assessments.
Scope of services
- Supporting ISMS setup and optimization in line with ISO 27001
- Creating security policies and concepts
- Risk management and risk analyses
- Security KPI definition and reporting
- Developing security governance structures
- Gap analyses against CRA, NIS2 and DORA
- Action plan and roadmap creation
- Technical implementation support
- Audit and assessment preparation
- Executive training on regulatory obligations
Project examples
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- Supporting the establishment of an ISMS for a mid-sized IT company
- Security policy framework for a logistics group
- Supporting a software company in preparing for ISO 27001 certification
- NIS2 readiness assessment for an international logistics group
- CRA compliance consulting for an IoT manufacturer
- DORA gap analysis for a financial services provider