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• IT Security Management
  • Assessment of Firewall Management
  • Definition and Creation of Security Policies
  • Introduction of an IT Security Management System
  • Implementation and Evaluation of Security Level Agreements
  • Determination of Key Figures/Internal Benchmarking
  • Creation of Check Lists/Self Assessment
  • Appointing the Chief Information Security Officer
  • Basic Protection Audit
  • Design and Construction of Emergency Management Systems
  • Quick Checks and Inventories
  • Assessment of the Need for Protection
  • Specific Detailed Analyses within IT Security

Determination of Key Figures/Internal Benchmarking

Initial situation/task definition

• Fragmented corporate structures: assessing the actual level of IT security
• Documenting systematic advances in reducing IT security risks
  

Our services

• Systematic evaluation of the IT infrastructure in terms of security
• Derivation of key figures on the basis of BS 77 99
  

Advantages

• Independent of the manufacturer and the product
• Regular inspections, measurability and comparability of the level of IT security
• Relevant to Basel II and the German Control and Transparency in Business Act (KonTraG)
• Transparent results of measures
• Benchmarking (internal, sector oriented)

Procedure

• Kick-off workshop
• Context analyses with the participants
• Evaluation and classification of results on the basis of a process assessment model (ISO 15504 (SPICE))

The result

• Independent evaluation and classification of the IT security process

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