COMMON CHALLENGES
Common organisational challenges
- Customers or supply chains require TISAX, ISO 27001 or NIS2 readiness
- Policies and technical controls are disconnected from business practice
- Evidence gaps and priorities are unclear before an audit or factory review
SERVICE SCOPE
Products and service scope
Each service can be delivered independently or combined into a phased path. All offerings are presented with equal information weight.
NIS2 Factory Audit Readiness
For organisations serving EU critical sectors or facing customer security reviews, we establish a practical path from applicability and gap review to evidence closure.
- Applicability and customer-requirement review
- On-site or remote gap assessment
- Supply-chain and contractual security review
- Evidence pack, remediation plan and mock review
Audit and regulatory conclusions are made independently by the customer, competent authority or relevant assessment body.TISAX Readiness
Assessment-scope definition, VDA ISA gap analysis, physical and logical security improvement, and audit-readiness support.
ISO/IEC 27001 & 27701
Asset and risk review, Statement of Applicability, policies, internal audit and management-review support.
NIS2 Governance & Supply-chain Compliance
Governance responsibilities, risk management, incident response, business continuity and supply-chain security controls.
Independent Internal Audit
Tailored checklists, interviews, sampling, issue classification and CAPA follow-up.
Cloud Security Assessment
Scenario-based review of key cloud security capabilities and data-protection controls.
DELIVERY PROCESS
Delivery process
- Confirm scope and applicability
- Review documents and operations
- Analyse gaps and risks
- Design controls and system
- Mock audit or factory review
- Close gaps and prepare
DELIVERABLES
Typical deliverables
- Applicability and gap report
- Risk treatment and remediation plan
- Management-system documents and templates
- Evidence list and mock-audit report
- Remediation tracker
Business value: Translate compliance requirements into executable mechanisms, controls and verifiable evidence, improving readiness for audits, customer admission and factory reviews.
Specific deliverables depend on the agreed scope and actual conditions. Formal certification, conformity assessment, certificate issuance, label awards and regulatory conclusions are independently decided by the responsible parties and institutions.