Gap analyses & workshops
Recording and documenting existing processes: gap analyses and workshops on NIS2, CRA, the EU AI Act and ISO 27001 — the status quo of processes, roles, controls and documentation.
The North Rhine-Westphalia programme “Mittelstand Innovativ & Digital (MID)” — sub-programme Digital Processes — funds external consulting for digitalising internal workflows: from NIS2, CRA, EU AI Act and ISO 27001 gap analyses to roadmap, software selection and VamiGRC implementation support. We know the process from NRW.BANK-funded projects and guide you from application to proof of use.
“Mittelstand Innovativ & Digital (MID)” is a funding programme of the NRW Ministry of Economic Affairs (MWIKE); the granting authority is NRW.BANK. The Digital Processes sub-programme subsidises external consulting for analysing and optimising internal business and production processes. The directive is explicit: the grant is meant to cover the consulting share of a software introduction — analysing existing workflows, designing digital target processes and providing expert support during the system transition.
That is exactly what GRC digitalisation is: information security, risk and compliance processes are internal business processes — and moving them into a platform like VamiGRC is a textbook MID project. The consulting is funded, not the software: SMEs based in NRW receive up to €500 per consulting day for 10 to 30 days — up to €15,000 as a non-repayable grant (fixed-amount funding).
The directive defines exactly four eligible consulting services. We cover each of them — all the way to implementing VamiGRC for ISMS, AIMS, PIMS, BCMS and CSMS.
Recording and documenting existing processes: gap analyses and workshops on NIS2, CRA, the EU AI Act and ISO 27001 — the status quo of processes, roles, controls and documentation.
Optimised digital workflows plus a prioritised action plan towards compliance and certification readiness — for example for ISO 27001 certification.
Requirements catalogue, market overview and a documented selection decision up to the specification sheet — vendor-neutral, with VamiGRC as the AI-native reference.
Expert guidance during rollout: building your ISMS, AIMS, PIMS, BCMS and CSMS in VamiGRC — the entire implementation support is eligible for funding.
The grant is a fixed amount per consulting day — not a percentage quota. That makes the maths predictable and your own contribution controllable.
Up to €500 per consulting day (net) is subsidised. The assessment basis is the consultant’s quote at the time of application, stating the number of consulting days.
If we price your MID project at a €500 net day rate, the grant covers the consulting costs in full — no own contribution for the consulting service.
The grant is paid as a fixed amount in a single sum once the grant notice becomes final. Tip from the directive: waiving legal remedies in text form makes the notice final immediately — the payout arrives sooner.
Software, hardware and licence costs are not eligible. For a VamiGRC implementation, only the platform licence remains on your side — the entire implementation consulting is funded.
Example: 20 consulting days × €500 net day rate = €10,000 consulting volume → €10,000 grant → €0 own contribution. At the maximum: 30 days × €500 = €15,000 — fully funded. Funds must be used within the three-month implementation period plus five weeks for payments due.
The key requirements and exclusions from the directive — we check your eligibility free of charge in the first call.
Micro and small enterprises (fewer than 50 employees, up to €10m turnover or balance sheet total) and medium-sized enterprises (fewer than 250 employees, up to €50m turnover or €43m balance sheet total).
What counts is the business address in the commercial register or trade registration on the day of application. The consulting firm only needs a registered office in the EU — no certification required.
The application must be submitted before any legally binding engagement. A valid quote covering at least ten consulting days must be attached — in German, amounts in euros, one contractor only.
Each company can use the sub-programme only once within two years — ongoing and pending projects as well as linked and partner enterprises count towards this.
The grant is de minimis aid under Regulation (EU) 2023/2831: max. €300,000 of de minimis aid per company over three years; individual grants are published in the EU central register.
No other public grants from state, federal or EU funds may be used for the same project — public loans and guarantees are exempt.
Family relationships, identical management or shareholders, and cross-shareholdings between the applicant and the consulting firm are excluded.
Not eligible: hospitals, clinics, medical care centres, medical practices and sanatoriums, as well as agriculture, forestry, aquaculture and fisheries (except processing/marketing).
We know the process from NRW.BANK-funded projects — and prepare the quote, project description and evidence ready for submission.
Free and non-binding: we check SME status, exclusion criteria, de minimis headroom and the right project scope (10–30 consulting days).
You receive a valid quote stating the consulting days and a €500 net day rate — in German, in euros, as the assessment basis for the grant.
From 7 September 2026 you apply digitally via the NRW.BANK funding portal; we supply the project description and documents. Important: before placing the order.
NRW.BANK aims to approve within six weeks. With a waiver of legal remedies the notice becomes final immediately — the grant is paid in one sum.
Three months from the grant notice (payments up to five weeks after): gap analyses, roadmap, software selection and VamiGRC implementation support — documented throughout.
Final invoice, report with impact statements and monitoring form via the portal — we deliver the as-is analysis, target concept and specification sheet audit-proof.
Answered briefly — the directive and the NRW.BANK funding call are authoritative.
Yes — as an as-is analysis within a digitalisation project. What matters is the framing: the project targets the digitalisation of your security and compliance processes and prepares the introduction of a software solution (e.g. VamiGRC). Measures that merely implement legal obligations are not eligible — we word the quote and project description accordingly.
At a €500 net day rate the fixed-amount grant covers the consulting costs in full — your own contribution for the consulting service is €0. What remains are statutory VAT (neutral for companies entitled to input tax deduction) and, if applicable, licence costs of software such as VamiGRC — software and licences are never eligible.
The granting authority is NRW.BANK. It decides at its due discretion (no legal entitlement) in the order applications are received — first come, first served — and aims to approve within six weeks. The 2026 call runs from 7 September to 1 December 2026 with a budget of €1.415m; it may end early once the funds are committed.
No. You choose the consulting firm freely; certification is not required, the registered office must be in the EU. Subcontracting is not permitted, and there must be no personal or corporate ties between you and the consultant. Exactly one contractor’s quote is eligible.
You have three months from the grant notice for delivery (payments up to five weeks after). The grant is paid as a fixed amount in one sum once the notice is final — immediately if you waive legal remedies. At the end you submit the final invoice, report and monitoring form.
The report must evidence the impact (e.g. time savings, error reduction, process simplification); the authority may request underlying documents such as the as-is analysis, target concept or specification sheet on a sample basis — we produce all artefacts audit-proof. For your own PR about the project, the unmodified MID logo and the prescribed funding acknowledgement must be used.
No other public grant may be used for the same project (no double funding); other projects are unaffected, and public loans and guarantees are exempt. In addition, the de minimis ceiling of €300,000 per three years applies across all de minimis aid — we check this in the funding check.
All figures per the programme page, FAQ and directive (MWIKE circular of 29 July 2026, MBl. NRW. 2026 no. 211, in force from 1 September 2026) — as of 12 August 2026.
30 minutes, free of charge: we check eligibility, de minimis headroom and project scope — and prepare the quote and application documents so you can submit on 7 September 2026.
Note: this page is information provided by VamiSec GmbH and not a publication of NRW.BANK or the State of NRW. The funding decision rests with NRW.BANK as the granting authority; no legal entitlement.