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Your all-in-one partner for IT security & compliance

Comprehensive
IT security in 6 months

Achieve a first-class level of IT security and compliance with our tailor-made program – efficient, sustainable, affordable and precisely tailored to your company’s requirements.
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Sascha Leitner - SEComply

Clear safety level in just 6 months

Fast results thanks to a structured approach tailored to your individual requirements.

Individual support

Personal 1:1 consultation and regular coordination & workshops to ensure that measures are implemented optimally.

Practice-oriented solutions

Tailor-made security and compliance measures that can be implemented immediately and have a lasting effect.

Saves time and resources

Minimizes internal effort through clear roadmaps, templates and targeted support.

Flexibility in implementation

Optionally, work packages can be outsourced to us if internal resources are lacking.

Access to expert knowledge

Direct access to certified IT security and compliance experts with years of experience.

Clear progress overview

Transparent roadmaps and regular updates ensure maximum traceability and planning security.

Targeted compliance implementation

Support in meeting specific standards such as ISO 27001, NIS2 or DORA.

We offer the solution for a future-proof security strategy that effectively protects your company against current and future threats.

Whether general information, security objectives or specific compliance standards such as NIS2, DORA, ISO 27001, PCI DSS or others – the requirements for information security are constantly increasing. However, companies often lack clear priorities, specific know-how or the necessary support for implementation.

Our 6-month information security program is specifically designed to provide you with a practical and affordable solution that achieves your security goals efficiently and sustainably – supported by experienced, certified experts from the field. Our program provides you with a measurable and sustainable security foundation that specifically protects your company from current and future threats. In just six months, we will help you create a resilient level of security that is precisely tailored to your requirements.

Comprehensive information security in 6 months

The process at a glance

Laying the foundations for your IT security

Q1 | Month 1-3

  • Scope definition & objective
    Together we clarify whether general information security or specific compliance requirements (e.g. ISO 27001, NIS2) are relevant for your company.
  • Security assessment & as-is analysis
    We analyze your current security situation and identify potential vulnerabilities and risks.
  • Development of a security strategy
    Based on the security assessment, we develop a long-term security strategy that defines clear guidelines and objectives for your information security.
  • Detailed roadmap creation and action planning
    We derive a prioritized roadmap with clear measures and initial implementation steps from the strategy in order to improve your information security in a targeted and efficient manner.

We start with a precise definition of your security objectives and requirements (scope) to ensure that all measures are precisely tailored to your needs. We then comprehensively analyze your current security status, identify potential vulnerabilities and develop a tailored security strategy. This strategy flows into a detailed, prioritized roadmap with clear measures and timed steps to strengthen your information security in a targeted and sustainable manner.

Targeted implementation and sustainable results

Q2 | Month 4-6

  • Workshops and expert access
    Monthly workshops and direct support with the implementation of your roadmap, e.g. risk management, emergency management or security guidelines.
  • Flexible resource relief
    Do you lack capacity? If required, we can take on specific work packages to take the pressure off your team.
  • Strategic support
    24/7 expert access and quick responses for maximum efficiency and security.
  • Transparency and progress monitoring
    Weeklyupdates and clear status reports ensure a complete overview and flexibility.
  • Efficient management with our GRC portal
    Practical tools for implementing your measures and achieving your IT security & compliance goals.

Based on the strategy and roadmap planning from the first three months, we provide you with intensive support in phase two during the introduction and adaptation of the defined security measures. Monthly, topic-specific workshops, strategic consulting, weekly coordination and direct access to experts ensure that your team remains optimally supported and focused. We ensure that all measures are precisely tailored to your requirements and provide you with additional templates and documents as required to facilitate implementation. With our targeted support, your team will become more confident in implementation and gain long-term flexibility and control.

If you lack internal resources, you can book individual work packages from the roadmap in order to relieve your internal resources and implement the measures in the best possible way. In this way, you receive comprehensive support that is tailored precisely to the needs of your company.

Our successes in practice

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100% free of charge & non-binding

Hornbach Baumarkt AG
Efficient implementation of the NIS2 directive and ISO 27001 in the retail sector

Sector: Retail/ DIY store | Employees: 5,000+

Challenge: The company needed to understand the new regulatory requirements (NIS2 directive) and implement them as quickly as possible as part of comprehensive risk management, a holistic security strategy and ISO 27001-compliant processes.

Our solution: We developed a tailor-made roadmap for implementing the NIS2 requirements, carried out comprehensive security analyses and established effective risk management and processes in accordance with ISO 27001. Within a short period of time, the company achieved significant risk reductions, optimized internal processes and sustainably increased security awareness throughout the company.

CASHPOINT SOLUTIONS GMBH
Comprehensive security analysis & successful ISO 27001 certification

Sector: Sports betting & gaming | Employees: 5,000+ international & strong online presence

Challenge: The client required a comprehensive security analysis, sustainable solutions and long-term processes for its complex, globally distributed IT infrastructure as well as preparation for ISO 27001 certification.

Our solution: Within six months, we conducted a detailed security analysis in interactive workshops, identified critical vulnerabilities and implemented sustainable security processes to ensure ISO 27001 compliance. The result: robust information security, optimally positioned for future challenges and certifiable.

TIPS Messtechnik GmbH
Fast and structured implementation of NIS2 requirements in the technology sector

Industry: Technology | Employees: 100+ international & strong online presence

Challenge: The company needed a quick and clear structure for its information security, particularly with regard to the NIS2 requirements, in order to effectively identify and rectify existing vulnerabilities.

Our solution: Through targeted roadmaps and regular workshops, we systematically uncovered weak points in a very short time and established concrete, implementable measures. The result: a clearly structured and secure IT environment that is NIS2-compliant.

Predl GmbH
Holistic security concept and employee sensitization according to ISO 27001 & NIS2

Sector: Industry | Employees: 100+

Challenge: The client needed a comprehensive, holistic security concept that would meet both NIS2 and ISO 27001 requirements and raise employees' awareness of information security in the long term.

Our solution: We developed an integrated security and awareness concept that covers all relevant regulatory requirements. With practical, holistic measures, we were able to strengthen security awareness throughout the company and at the same time ensure full compliance with ISO 27001 and NIS2.

Frequently asked questions

Why is our 6-month information security program the optimal solution for your company?
Our program is specifically designed to significantly and sustainably strengthen your information security . With a clearly structured security strategy and a prioritized roadmap, we help you to minimize risks to and build a resilient level of security – tailored precisely to your requirements. You benefit from monthly workshops, direct access to experts and the flexibility to outsource work packages to us, when internal resources are scarce. This allows you to achieve your security goals without unnecessary burdens and with measurable results.

We support companies in meeting key compliance requirements – specifically DORA (Digital Operational Resilience Act), NIS2 (Network and Information Security Directive 2) and ISO 27001. These standards are particularly important as they are mandatory for many industries and offer a holistic approach to strengthening IT security and resilience. Our consulting services help you to implement these requirements efficiently, securely and sustainably.

We start with a detailed definition of the scope of your security requirements and a comprehensive analysis of your current situation. Based on this, we develop a prioritized roadmap with clear measures, which is tailored to the needs and goals of your company. In the first three months, we lay the foundations for a sustainable security strategy that will lead you to the desired level of protection in a targeted and efficient manner.
Yes, our program supports important compliance standards such as NIS2, DORA, ISO 27001, PCI DSS and GDPR. But even if your goal is a general, solid security foundation without specific compliance requirements, our program is ideal for you – we adapt all measures individually to your business needs.
Our program is flexible and suitable for companies of all sizes – from small businesses to large corporations. It’s perfect for anyone looking to develop a comprehensive security strategy or meet specific compliance requirements.
You will receive customized, topic-specific workshops, strategic support and regular coordination to ensure you are continuously informed and prepared . With exclusive access to our team of experts, checklists, guidelines and best practices, you can build a well-founded security concept that can be implemented immediately and provides your employees with optimum support . Topics such as risk management, compliance or vulnerability management are just a few examples of the concrete support provided.
a. After the first workshop to analyze the current situation, you decide whether you want to continue. If the program does not meet your expectations, you can drop out without obligations – absolutely risk-free and flexible.
If there are not enough resources available internally, you can outsource individual work packages from the roadmap to us. If you wish, we can take care of this completely so that you can achieve your goals without putting additional strain on your team.
A visual roadmap and regular updates provide you with an insight into the current status at all times. Our Governance, Risk & Compliance (GRC) portal also provides you with tools and resources, for example for internal reviews, risk management or supplier audits, which make your progress transparent and measurable.
Our program is designed to keep the effort for your team to a minimum, while strengthening your information security in the long term. If you lack internal resources , you can outsource individual work packages to us separately in order to remain flexible and achieve your security goals without unnecessary burdens.
The 6-month term is designed to give you a sustainable security basis with measurable results. During this time, we can comprehensively address your needs, assess risks in a targeted manner and implement measures that will strengthen your information security in the long term. In this way, we ensure that processes are optimally integrated and lasting success is achieved.
Information security is a continuous process that requires regular adjustments and reviews. After the first 6 months, you have the option of extending the program to further expand your security strategy and develop your roadmap in a targeted manner.
Our program is led by experienced, certified professionals who have a solid background in information security. Our experts are certified to internationally recognized standards such as ISO 27001 Lead Auditor, CISSP and other industry-relevant qualifications. Throughout the program, we place the utmost importance on the protection of your data and treat all information as strictly confidential. Thanks to our high standards and secure communication channels, you can rest assured that your data is fully protected at all times.
Our “SEComply” whitepaper offers companies practical guidance and clear recommendations for successfully implementing IT security and compliance in accordance with DORA, NIS2 and ISO 27001. Our proven 4-step framework, checklists and concrete case studies provide companies with a clear roadmap on how to identify and minimize risks and reliably meet regulatory requirements.

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Into the future with security

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Sascha Leitner - SEComply

Satisfaction guarantee

  • 100% satisfaction guarantee
    Test our program risk-free: If you are not convinced after the first workshop, you can terminate the contract early - risk-free and uncomplicated.
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