Governance & ISB Structure

Manage information security systematically – don’t just organise it.

In many organisations, information security is left to individual roles – rather than being managed in a structured way.

We establish clear governance structures in which risks, measures and responsibilities are systematically brought together.

The ISB thus becomes part of a functioning system – rather than the central point of dependency.

Why external support is beneficial

✔ An independent perspective on risks and measures

✔ A clear structure of responsibilities

✔ A focus on effectiveness rather than day-to-day operations

An overview of our services

ISMS Architecture & Integration

We develop a risk-based ISMS and integrate it into existing governance structures.

Regular reviews and internal audits ensure that the measures are implemented on a sustainable basis.


Temporary assumption of duties or support with day-to-day operations.


Risks are assessed in a structured manner and measures are managed systematically.


Operational Support & ISB Function
Effectiveness Assessment & Audit Readiness
Risk Management & Action Monitoring

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An ISB combines technical expertise with organisational management skills.

However, what is crucial is its integration into a system that links risks, measures and responsibilities.

What makes an IT security officer stand out?

Our approach

We view information security not as documentation, but as a management system.

Our focus:

  • clear governance structures

  • risk-based management

  • measurable effectiveness

  • sustainable integration into processes

person writing on white paper
person writing on white paper

Information security also forms the basis for regulatory requirements such as NIS2 and similar cybersecurity standards.

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Sustainable management systems through clear structures.

CertifyNow

We support companies in setting up and operating management systems that work in everyday life – without unnecessary complexity.

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