Secure. Compliant. Future-ready.
Protecting sensitive data and systems — to the highest international standards.
Holistic protection for your business assets
In an interconnected world, data is the most valuable capital — and at the same time one of the largest attack targets. Information security ensures that confidential information, business-critical systems, and digital processes are protected at all times.
Our approach combines technology, processes, and people into a security architecture that withstands today’s threats and meets tomorrow’s challenges. We rely on internationally recognized standards such as ISO 27001, NIS2, BSI IT-Grundschutz and industry-specific compliance requirements.
Secure. Compliant. Audit-ready.
A holistic compliance framework for sustainable information security.
Whether legal requirements such as NIS2, DORA, CRA, and AI Act or standards such as ISO 27001 and TISAX — information security compliance is more than a by-product of security processes today. It is a central proof of risk awareness, trustworthiness, and governance. We offer modular compliance management as a service that adapts to your structure, risk profile, and regulation.
Gap analysis & control mapping
We assess your existing security landscape against NIS2, DORA, CRA, AI Act, ISO 27001, and TISAX. We map controls across regulations and prioritize action-oriented.
Policy design & control frameworks
We develop and maintain your security policies, guidelines, and implementation processes. Compliance-as-code via policies, playbooks, awareness, and technical security requirements.
Control operation & review
We support the operational implementation, review, and assessment of your compliance controls. This includes control evaluation, effectiveness checks, and recommendations.
Audit preparation & reporting
We support you in internal and external audits, create management reviews, KPI dashboards, and audit-readiness matrices. Optionally including support for certification audits.
Aligned with internationally recognized security and compliance standards
An effective information and cybersecurity strategy is based on clearly defined standards and frameworks. They ensure comparability, reliability, and compliance with regulatory requirements — at national and international level.
We consistently align our services with the leading standards and regulatory frameworks.
ISO 27001
Information security management system
Internationally recognized standard for information security management systems (ISMS), forming the basis for the systematic protection of sensitive data.
learn moreNIS2
EU cybersecurity directive
EU directive strengthening cybersecurity for critical and important entities, including stricter requirements for risk management and reporting.
learn moreDORA
Digital Operational Resilience Act
EU regulation for the financial sector ensuring digital resilience of banks, insurers, and other financial service providers.
learn moreTISAX®
Trusted Information Security Assessment Exchange
Automotive industry standard for the secure exchange of sensitive data between manufacturers, suppliers, and service providers.
learn moreCRA
Cyber Resilience Act
EU regulation ensuring the cybersecurity of products with digital elements across their entire lifecycle.
learn moreEU AI Act
Regulation for artificial intelligence
The first comprehensive EU regulation for the safe, transparent, and responsible use of artificial intelligence.
learn moreBuild a robust security foundation for your company
An information security management system (ISMS) per ISO 27001 forms the foundation for sustainably secure IT processes and reliable compliance. As a leading information security and compliance consultancy, we support you in the holistic introduction, maintenance, and evolution of an ISMS tailored to your company’s needs — including BSI IT-Grundschutz, NIS2, BSIG, DORA, and TISAX.
Our ISMS services at a glance
We use the following ISMS platforms:
TrustSpace
EU-wide cybersecurity duties
We make you compliant.
With the NIS2 directive (Network and Information Security Directive), the EU tightens cybersecurity requirements for companies and organizations in critical and essential sectors. The goal is to raise digital resilience across Europe and ensure a unified protection level against cyber threats. For affected companies this means: extended duties, stricter liability, and higher fines. VamiSec supports you in implementing the NIS2 requirements in a legally sound and pragmatic way.
Our services at a glance
- Gap analysis & maturity assessment
- Risk management & protection measures
- Reporting & incident response processes
- Governance & training
- Support up to evidence delivery
Cyber resilience in the financial sector
Digital Operational Resilience Act.
With the Digital Operational Resilience Act (DORA), the EU establishes a unified legal framework for the digital resilience of banks, insurers, payment providers, financial service providers, and their IT service providers. From January 2025, the regulation becomes mandatory — affecting both large financial institutions and their supply chains. DORA obligates companies to systematically strengthen their cyber resilience, manage risks transparently, and design IT services securely. Violations can lead to substantial sanctions and reputational damage.
Our services at a glance
- Gap analysis & roadmap
- ICT risk management
- Incident management & reporting
- Resilience tests & TLPT
- Third-party management
- Training & awareness
Information security in the automotive industry
With TISAX® (Trusted Information Security Assessment Exchange), the automotive industry has created a binding standard to ensure the secure handling of sensitive information between manufacturers, suppliers, and service providers. The basis is ISO/IEC 27001, supplemented by industry-specific requirements. Today, a TISAX label is a prerequisite for many companies to work with OEMs and large suppliers — and thus a decisive competitive factor.
Our services at a glance
- Gap analysis & readiness check
- ISMS implementation
- Implementation of industry-specific controls
- Audit preparation & support
- Awareness & training
Cybersecurity as a duty for digital products
With the Cyber Resilience Act (CRA), the EU establishes a binding legal framework to ensure the security of products with digital elements across their entire lifecycle. Manufacturers, distributors, and importers are now required to consider cybersecurity already during development (security by design) and to provide regular updates.
For companies, this means: clear responsibilities, extensive duties, and high fines for non-compliance.
Our services for your CRA compliance
Gap analysis & compliance check
Assessment of your products, processes, and documentation against the CRA requirements.
Integration of security by design
Advisory on implementing secure development processes (SDLC) and integrating threat analyses (threat modeling).
Vulnerability and patch management
Building processes for continuous vulnerability monitoring, risk assessment, and update delivery.
Documentation & evidence
Support in preparing the required technical documentation, declarations of conformity, and security reports.
Incident response & reporting
Introduction of clear processes for reporting and handling security incidents in line with CRA requirements.
Training & awareness
Trainings for product development, management, and compliance teams to sustainably implement the new regulatory requirements.
Legally sound and trustworthy use of artificial intelligence
With the EU AI Act, the European Union introduces the world’s first comprehensive regulation for artificial intelligence. The goal is to foster innovation while ensuring safety, transparency, and fundamental rights when using AI systems. The legal framework applies to providers, deployers, and importers of AI systems within the EU — regardless of whether they were developed in or outside Europe.
For companies, the AI Act means: new duties, clear documentation requirements, and high sanctions for violations.
Our services for your AI compliance
Gap analysis & risk classification
Assessment of your AI systems regarding the AI Act risk classes and derivation of necessary measures.
Compliance-by-design
Integration of regulatory requirements into development processes — including documentation, data management, and testing.
Governance & policies
Creation of guidelines for the safe and compliant use of AI in the company.
Transparency & traceability
Support in implementing processes for explainable AI and user information.
Technical security measures
Advisory on cybersecurity, monitoring, and incident response specifically for AI systems.
Training & awareness
Trainings for developers, management, and business areas on safe and compliant use of AI.
Evidence of safety, transparency, and legal conformity
What does the conformity assessment cover?
The EU AI Act introduces — for the first time across Europe — binding requirements for the use of artificial intelligence. A central element is the conformity assessment per Article 43, which ensures that high-risk AI systems meet legal requirements before being placed on the market or used in production. This assessment is comparable to certifications in other areas (e.g. CE marking) and serves as evidence of safety, transparency, robustness, and legal compliance.
Technical documentation
Complete documentation of the AI system, including training data, algorithms, and risk assessments.
Data & quality management
Evidence of the origin, completeness, and quality of the data used.
Risk management processes
Systematic analysis and treatment of risks such as bias, discrimination, wrong decisions, or manipulation.
Cybersecurity & robustness
Protective measures against attacks on AI models and data integrity.
Transparency & traceability
Ensuring that AI decisions are explainable (Explainable AI).
Continuous monitoring
Processes to track AI performance in operations and adapt for risks or changes.
Our conformity assessment service
- Gap analysis per EU AI Act
- Preparation of technical documentation
- Preparation for external assessment bodies
- Integration into management systems
- Training & awareness
Responsible and safe use of artificial intelligence
With ISO/IEC 42001, the world’s first international standard for AI management systems was published. Its goal is to provide companies with a structured framework to develop, operate, and continuously improve AI systems responsibly, safely, transparently, and compliantly.
For companies this means: a clear guide for safe handling of AI — comparable to ISO 27001 in information security.
Structured and safe use of AI
A clear framework for development, operation, and continuous improvement of your AI systems.
Efficiency gains
Through clear processes and standards.
Demonstrable compliance
Towards customers, partners, and supervisory authorities.
Future readiness
Through proactive fulfillment of regulatory requirements.
Our services for ISO/IEC 42001
- Gap analysis & maturity assessment
- Building an AI management system (AIMS)
- Policies & governance
- Risk management for AI
- Training & awareness
- Audit preparation & certification
With ISO/IEC 42001 you build trust in your AI systems — combining innovation with safety and responsibility.
External expertise for safe and compliant AI use
With the EU AI Act, the responsible handling of artificial intelligence becomes a central corporate task. Organizations that develop, deploy, or distribute AI systems need clear governance structures, accountability, and compliance processes. This is where our "AI Officer as a Service" comes in: we provide experienced AI experts who take on the role of an internal AI officer — flexibly, scalably, and without additional fixed costs.
Your benefits with an external AI Officer
Regulatory certainty
Support in complying with the EU AI Act, GDPR, and relevant standards such as ISO/IEC 42001.
Hands-on implementation
A combination of legal, technical, and organizational know-how for sustainable AI governance.
Clear accountability
A defined contact for authorities, auditors, customers, and internal stakeholders.
Reputation & trust
Demonstrably responsible handling of AI strengthens trust with customers and partners.
Flexibility & cost control
External role on demand, without the fixed costs of an internal full-time hire.
Our managed services at a glance
- Risk classification & compliance checks
- Governance & policy development
- Monitoring & reporting
- Transparency & explainability
- Awareness & training
- Interface to auditors & authorities
With AI Officer as a Service you get the necessary expertise and regulatory competence for the safe, compliant, and responsible use of artificial intelligence — individual, flexible, and cost-efficient.
Leadership and security expertise — flexible and on demand
Not every company can — or wants to — staff a full-time information security position. At the same time, requirements from regulations such as DORA, NIS2, ISO 27001, TISAX, or BSI IT-Grundschutz are growing. Our vCISO and vISO services offer a flexible, scalable, and legally sound solution to ensure both strategic steering and operational execution of professional information security management.
Our services at a glance
- Role & responsibility
- Policies & governance
- Steering of the security program
- Awareness & training
- Regulatory compliance & communication
- Audit support & review
Stay capable of action — even in a crisis
An emergency is not a question of "if", but "when".
A cyber attack, a system outage, or the loss of critical data can paralyze any company in a very short time. With structured IT emergency management, you ensure that your business stays resilient even in a crisis and can quickly return to normal operations. Our approach combines preventive measures, clear emergency plans, and practiced procedures so your company is prepared in any situation.
Business Impact Analysis (BIA)
Identification and evaluation of business-critical processes and systems to set priorities in an emergency.
Technical and organizational measures
Implementation of backup strategies, redundancies, failover systems, and communication paths for the worst case.
Risk & threat analysis
Assessment of potential threats such as cyber attacks, power outages, natural disasters, or internal error sources.
Trainings & crisis exercises
Training of staff and management for the safe execution of the emergency plans — including realistic scenarios and simulations.
Emergency manual & plans
Creation of tailored emergency and recovery plans (Disaster Recovery, BCM) with clear responsibilities and escalation levels.
Continuous improvement
Regular tests, reviews, and updates so your emergency management stays current and effective.
Secure stability — even in times of crisis
A serious IT outage, a cyber attack, natural disasters, or supply chain problems — every company can be affected by unexpected crises. With a structured Business Continuity Management (BCM), you ensure that your business-critical processes can be maintained or restored as quickly as possible, even in an emergency. BCM goes beyond pure IT emergency management and considers the entire organization — from IT and communications to suppliers and business processes.
Business Impact Analysis (BIA)
Identification and prioritization of business-critical processes, systems, and resources.
Crisis team organization
Building clear structures for decision paths, communication, and escalations.
Risk assessment & scenario planning
Analysis of possible threats (e.g. cyber attacks, supply chain disruptions, natural events) and their impacts.
Tests, exercises & awareness
Conducting tabletop exercises, crisis drills, and trainings to ensure BCM effectiveness and prepare staff.
Strategy and action planning
Development of tailored strategies to ensure business continuity, including redundancies and contingency scenarios.
Continuous improvement
Regular review, auditing, and adaptation of BCM to new risks, technologies, and regulatory requirements.
Emergency and recovery plans
Creation of concrete instructions for crisis cases, aligned with management, business units, and IT.
Security across the entire supply chain
Today, companies are heavily dependent on external service providers, partners, and suppliers — whether in IT, production, or logistics. But these dependencies bring substantial risks: cyber attacks, data breaches, or compliance violations at suppliers can have direct impact on your company. Structured supplier management ensures that external partners meet the required security and quality standards and that your supply chain remains resilient.
Supplier risk assessment
Systematic analysis of security and compliance risks at existing and new partners — including criticality classification.
Continuous monitoring
Establishing processes to regularly check and assess the security posture of suppliers — also when the risk situation changes.
Due diligence reviews
Conducting security and compliance audits at suppliers, aligned with industry standards and regulatory requirements.
Awareness & training
Sensitizing internal teams in dealing with third parties and their security responsibility.
Contractual safeguards
Support integrating security requirements, data protection clauses, and SLAs into contracts.
Integration into the ISMS
Embedding supplier management into existing information security management systems (ISMS) and governance structures.
Demonstrable security — building trust
Audit, certify, build trust — with structured preparation, deep expertise, and regulatory certainty.
In an increasingly regulated environment, auditable evidence of information security and compliance is not just a plus — it is a prerequisite for market access, customer approval, and operational security. We support you comprehensively in conducting internal audits, preparing for external certifications, and operating audit programs sustainably.
Our services at a glance
- Gap analyses & audit preparation
- Audit documentation & evidence structure
- Internal audits & management reviews
- Certification planning & recertification
- External certification & audit support
Mastering regulatory and contractual complexity — with the VamiSec IMS framework
How companies steer NIS2, DORA, AI Act, CRA, and GDPR in an integrated, scalable, and audit-ready way.
One framework. One tool. Many regulations and standards.
European regulations such as NIS2, DORA, the AI Act, the Cyber Resilience Act (CRA), and GDPR don’t require point-in-time measures, but lasting governance, risk, and steering structures at executive level.
The VamiSec IMS framework consistently translates this regulatory logic into an integrated, tool-supported management system (IMS). Instead of treating each rule in isolation, regulatory and contractual requirements are brought together in a single framework.
Strategic level: unified governance at management level
Consolidated regulatory overview
A central, unified view of all relevant regulations such as NIS2, DORA, AI Act, CRA, and GDPR within an integrated management framework.
Clear leadership and accountability structures
Clearly defined roles, accountabilities, and decision/escalation paths at executive and management level.
Linking regulation, strategy, and risk
Systematic translation of regulatory requirements into strategic goals, risk appetite, and enterprise-wide steering mechanisms.
Transparency across all compliance domains
A unified governance structure across information security, resilience, data protection, AI governance, and other regulatory areas.
Compliance as a steerable management responsibility
Shifting from isolated implementation projects to a continuously steered, management-driven compliance organization.
Central steering via an integrated framework and tool
Unified steering of all regulatory requirements via a single IMS framework and a central tooling landscape, instead of scattered individual tools and parallel compliance initiatives.
Protect your business now!
Contact us for individual consulting and a security solution tailored to your requirements.
"Only when all instruments are well tuned to one another will your organization be secure and compliant."— Valeri Milke, CEO of VamiSecContact us now