ISMS-Aufbau nach ISO 27001
Strukturierter Aufbau eines Informationssicherheits-Managementsystems — von der Gap-Analyse bis zur DAkkS-Zertifizierung.
Details →ISO 27001 & BSI IT-Grundschutz
Efficient Extension of an ISO 27001 ISMS – Achieving Holistic Compliance with BSI IT-Grundschutz
A practical workflow: ISO 27001 and BSI IT-Grundschutz combined. Organizations with an ISO 27001 ISMS can achieve a robust, future-proof security level by integrating BSI IT-Grundschutz.
ISO 27001 & BSI IT-Grundschutz Combined
The combination of both standards efficiently leverages existing structures, harmonizes protection requirements, closes gaps, and strengthens legal certainty, resilience, and trust among government agencies and business partners. This integrated approach unifies international best practices and national compliance requirements in a single, audit-ready system.
- Integration of ISO 27001 and BSI IT-Grundschutz: international best practices with German regulatory requirements
- Protection needs assessment & Business Impact Analysis: harmonization of ISO BIA with BSI protection requirement categories (normal, high, very high)
- Asset inventory & module mapping: mapping ISO 27001 Annex A Controls to BSI modules
- Gap analysis & measures derivation for both standards simultaneously
- Audit-ready system for government agencies, business partners, and certification bodies
- Legal certainty, resilience, and trust through holistic compliance
6–18Months to certification
93Annex A Controls per ISO 27001:2022
200+BSI IT-Grundschutz Modules
Unsere Dienstleistungen
Information Security & Compliance
Informationssicherheit ist weit mehr als nur Technik – sie ist ein integraler Bestandteil moderner und verantwortungsvoller Unternehmensführung. Wir unterstützen Sie beim Aufbau, Betrieb und der kontinuierlichen Verbesserung Ihrer Sicherheitsorganisation – abgestimmt auf regulatorische Anforderungen wie DORA, NIS2, AI Act und CRA und Ihre individuelle Risikolage.
Unsere Dienstleistungen im Bereich Information Security
NIS2-Umsetzung
Gap-Analyse, Maßnahmenplanung und Umsetzung für Unternehmen mit kritischen Infrastrukturen und wichtigen Dienstleistungen.
Details →Cyber Resilience Act (CRA)
Unterstützung bei der Einhaltung sicherheitsrelevanter Anforderungen für digitale Produkte und Software.
Details →Audits & Zertifizierungsvorbereitung
Begleitung bei internen und externen Audits sowie gezielte Vorbereitung auf ISO 27001, BSI und branchenspezifische Standards.
Details →DORA-Compliance
Umsetzung des Digital Operational Resilience Act für Finanzunternehmen — IKT-Risikomanagement, Incident Reporting und DORA-Readiness.
Details →vCISO & Managed Security
Externer Chief Information Security Officer auf Abruf — strategische Sicherheitsführung ohne Vollzeitstelle.
Details →Standards & Frameworks
Aligned with Internationally Recognized Security & Compliance Standards
An effective information and cybersecurity strategy is based on clearly defined standards and frameworks. They ensure comparability, reliability, and regulatory compliance.
Our Services
ISMS Consulting & Implementation at a Glance
Gap Analysis
Detailed assessment of your current security measures against ISO 27001 and BSI IT-Grundschutz requirements.
ISMS Setup & Roadmap
Planning, design, and implementation of the ISMS including AI-powered tools for more efficient operations.
Custom Policies & Security Processes
Creation of all required policies, procedures, and documentation – precisely tailored to your organization.
Compliance Management
Managing regulatory requirements such as NIS2, DORA, TISAX, CRA, and EU AI Act in an integrated system.
Awareness Training
Training your employees on ISO 27001 and BSI IT-Grundschutz requirements and security awareness.
Audit Preparation & Support
Internal audits, management reviews, and support during certification by accredited bodies.
5-Step Process
ISO 27001 & BSI IT-Grundschutz Readiness – Our Synergistic Approach in 5 Steps
01
Set Up Project Organization
Clear roles, responsibilities, and structured governance form the basis for a successful extension.
02
Leverage Existing ISO 27001 Structures
Existing processes, documentation, and management systems are used as a foundation to avoid duplication of effort.
03
Supplement BSI-Specific Requirements
Detailed specifications such as protection needs logic, module mapping, and documentation requirements are specifically integrated.
04
Establish Tool Support & Monitoring
Using CMDB and ISMS tools facilitates asset inventory maintenance, reporting, and continuous risk management.
05
Audit Preparation & Quality Assurance
Systematic evidence management, internal reviews, and lessons learned ensure successful certification and sustainable compliance.
ISMS in Detail
Our ISMS Services in Detail
Build a robust security foundation for your organization. We support you in the holistic introduction, maintenance, and development of an ISMS.
ISMS Platforms
We use leading ISMS platforms: Kertos, InterValid, OneTrust, TrustSpace, Vanta, Atlassian, ServiceNow — and integrate them seamlessly into your existing infrastructure.
ISMS Platforms & Tools
We rely on leading ISMS and compliance platforms for efficient implementation and operations.
KertosOneTrustVantaTrustSpaceInterValidServiceNowAtlassianDrataSecfixISMS.onlineKertosOneTrustVantaTrustSpaceInterValidServiceNowAtlassianDrataSecfixISMS.online
WizMicrosoft PurviewSAP GRCRSA ArcherMetricStreamLogicGateQualysCompliance.aiNAVEX GlobalDiligentWizMicrosoft PurviewSAP GRCRSA ArcherMetricStreamLogicGateQualysCompliance.aiNAVEX GlobalDiligent
FAQ
Frequently Asked Questions
Implement ISO 27001 & BSI IT-Grundschutz Efficiently
Schedule your free initial consultation now and start your path to holistic compliance.
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