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Structured support for security, compliance and audit readiness.

We help organisations assess their security posture, prepare for audits, strengthen governance and build evidence-ready compliance structures across IT, OT, data center and regulated environments.

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ISO 27001NIS2DORACRASOC 2TISAXTPRMOT / KRITIS
Service focus

Practical consulting support for structured delivery.

Compliance readiness
Gap assessment
Third-party risk
Security architecture
Audit support

Service groups

Consulting support across the areas that create audit confidence.

Service group 01

Compliance & Audit Readiness

Support for organisations preparing for certification, regulatory requirements, internal audit and long-term governance maturity.

ISO 27001 Readiness

Gap reviews, ISMS structure, SoA support and audit preparation.

Internal Audit Preparation

Structured review of controls, evidence and documentation before audit.

NIS2 Readiness

Assessment of governance, operational resilience and evidence maturity.

DORA Readiness

ICT risk, governance and operational resilience preparation.

CRA / Product Security Readiness

Support around secure development and compliance structure.

SOC 2 & TISAX Support

Readiness guidance, documentation and evidence structure.

Evidence & Documentation Review

Audit-ready documentation and evidence organisation.

Service group 02

Gap Assessment & Security Posture

Assessment of the current security posture, operational maturity and governance effectiveness.

Security Posture Review

Current-state review of controls, risks and governance maturity.

Gap Assessment

Structured identification of weaknesses, gaps and improvement priorities.

OT / Critical Infrastructure Review

Support for operational and regulated environments.

Data Center & Infrastructure Review

Assessment of operational controls, evidence and resilience posture.

Cloud & Infrastructure Assessment

Review of cloud governance, architecture and operational controls.

KPI & Maturity Definition

Definition of measurable security and compliance indicators.

Service group 03

Third-Party & Vendor Risk

Structured supplier, provider and third-party security assessments.

TPRM Assessment

Third-party risk and supplier security reviews.

Vendor Security Review

Control, evidence and governance review of service providers.

Supplier Evidence Assessment

Evaluation of evidence, certifications and operational maturity.

Partner / Provider Control Review

Structured review of partner controls, scope and documentation.

External Audit Support

Support during customer, certification or provider audits.

Control Review & Validation

Assessment of implemented controls and evidence quality.

Service group 04

ISMS, Security Architecture & AI Advisory

Support for building operational, scalable and sustainable security and governance structures.

ISMS Structure & Governance

Policies, ownership, governance workflows and operating models.

Security Architecture

Control design, segmentation, infrastructure and operational alignment.

Documentation & Evidence Model

Structured documentation and audit-ready evidence logic.

Cybersecurity Operating Model

Translate security requirements into practical processes, roles and KPIs.

AI Governance & Secure Adoption

Guidance around secure and compliant AI integration.

AI Use-Case & ROI Evaluation

Support in identifying secure, valuable and realistic AI opportunities.

Tailored ISMS Solutions

Structured workspaces and operational solutions adapted to the client environment.

How we engage

A focused path from context to improvement.

We start with your business context, current challenges and regulatory pressure. Then we assess your environment, structure priorities, support implementation and stay available for long-term improvement.

1

Understand

Business context and regulatory pressure.

2

Assess

Current state, gaps and operating constraints.

3

Structure

Priorities, ownership and evidence logic.

4

Support

Implementation, audit situations and stakeholder questions.

5

Improve

Long-term maturity and repeatable governance.

Outcomes

What clients gain

Clear priorities

From scattered requirements to a focused action plan.

Audit-ready evidence

Documentation, controls and proof structured for audit situations.

Reduced operational stress

Less confusion, clearer ownership and better preparation.

Long-term maturity

A security and compliance structure that can grow with the organisation.

Need structured support for audit readiness and security governance?

Let’s discuss your environment, challenges and objectives — and identify the right support model.

Get in touchSend your scope