IT Compliance

Comprehensive information security for your business:
Are your IT systems compliant?

  • Comply with all legal and regulatory information security requirements.
  • Uncover potential vulnerabilities and strengthen your IT security for the long term.
  • Avoid security incidents by effectively protecting your data.

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Companies that already trust us

IT Compliance:
What is it and when is it needed?

IT compliance describes the fulfilment of all legal and internal company requirements in the area of IT security and data protection. Companies must ensure that their IT systems and data processing procedures comply with legal requirements, particularly with regard to the protection of personal data and the security of the IT infrastructure. This includes documentation and employee training.

IT compliance is necessary to meet regulatory and industry-specific requirements such as DORA and NIS2. It protects organisations from fines, legal consequences and cyber-attacks. Companies are also expected to be able to demonstrate IT compliance. Companies that take proactive measures minimise risk and increase customer confidence. Regular review and adaptation is essential to ensure compliance.

The result:
Legal certainty & risk minimisation

  • Sustainable security: IT compliance ensures that security measures are regularly reviewed and adapted to new threats and regulatory developments.

  • Transparency: IT compliance promotes clear documentation of IT processes and procedures so that organisations can demonstrate compliance at any time.

  • Reduction of internal security risks: By training and sensitising employees, awareness of IT security issues is increased, which significantly reduces internal security risks such as accidental data leaks.
Customer feedback from
TOP CONSULTANT

ISiCO has friendly, competent and pragmatic experts, which makes working with them very pleasant at all times and makes you feel that you are being listened to, compliant and satisfied. Many thanks to the great team!

ISiCO: Solution-focused and personalised advice

Experience

Over 16 years' experience in information security, including advisory work on legislative procedures

Practical expertise

Experienced consultants and technology experts with practical knowledge from projects in a wide range of industries

Customised solution

Company-specific and tailored advice that deliberately avoids one-size-fits-all solutions and standard pricing models

National & International

Expert support for customers in Germany and around the world - in person, by phone or video call

A clear roadmap for your information security

We have helped many organisations of all sizes to achieve IT compliance and have continued to refine and improve our approach. From a bird's eye view, there are four clear steps on the road to mature IT compliance.

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Inventory & risk analysis

The first step is to map all relevant IT systems, processes and databases. A risk assessment is also carried out at this stage to identify potential weaknesses and threats to information security.

1

Definition of policies & requirements

Based on the inventory and applicable legal requirements, internal information security policies and compliance requirements are defined. These guidelines serve as binding specifications for the handling of IT systems and data.

2

Implementation of measures

The defined policies are then implemented through the implementation of technical and organisational measures. These include, for example, security controls, encryption, access restrictions and employee training on the use of IT compliance policies.

3

Monitoring & regular review

IT compliance is an ongoing process. All measures must therefore be regularly monitored and reviewed. Audits and internal reviews help to identify weaknesses and ensure long-term compliance.

4

Customer feedback from
TOP CONSULTANT

ISiCO has a broad overview of many industries and is therefore familiar with how a large number of different companies solve problems. This enables them to discover new ideas, which then find their way into our company, for example.

Experience that creates trust

In collaboration with leading companies and government authorities, we have developed customised data protection solutions that have proven themselves in practice. We use this strategic expertise in a targeted manner to achieve resilient and future-proof results for our customers.

Simone Rosenthal
Privacy & technology expert & co-founder of ISiCO

Get security - act now!

Leave uncertainty behind and play it safe. Make an appointment to discuss all the important points with us and strengthen your data security in the long term.

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Comprehensive solutions through strong partnerships

Once you have a functioning IT compliance system in place and have implemented the recommended measures, it is important to ensure that your data is protected in the long term. This means continuously training your staff and maintaining an overview of your data protection management system, your records of processing activities (RPAs), technical and organisational measures (TOMs) and all other relevant aspects.

Thanks to our partnerships with the data protection management software caralegal and the e-learning platform lawpilots, we offer you a 360° solution that seamlessly integrates consulting, technology and training. This synergy creates real added value and enables you to manage your data protection processes efficiently and sustainably.

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IT Compliance:
What else you need to know.

IT-Compliance