Software
NIS2
The ten measures under § 30 BSIG in 40 checkpoints, plus the reporting chain, registration and the management resolution. The result is solid evidence, not a certificate.
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München, Germany→
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ISO/IEC 27001
Information security under ISO/IEC 27001:2022: clauses 4 to 10, all 93 Annex A controls and the statement of applicability. The certificate is issued by an accredited body.
GDPR
Records of processing, data processing agreements, technical and organisational measures under Art. 32, data breaches and impact assessments in one place.
DORA
For financial entities and their ICT providers: ICT risk management, incident reporting, resilience testing, third-party risk and the register of information in 50 requirements.
ISO 9001
Quality management with clauses 4 to 10 in 55 checkpoints: quality objectives, processes, controlled documents, internal audit, management review and corrective actions.
