Services

Services at a glance

Six packages, each with a defined outcome and a named handover. Every package is described in detail: starting point, deliverables, duration and what is not included. For regulated organisations, IT audit and DORA is the usual entry point.

Package 1

Architecture review

For organisations whose IT grew over years and where nobody has the full picture any more.

A defensible assessment of your architecture with a prioritised action list.

Process
Inventory, assessment against target architecture and regulation, prioritised actions, closing session.
Result
Report with prioritised actions, target architecture sketch, decision paper for management.

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Package 2

Project and sub-project management

For undertakings that need one accountable person – not another supplier.

One accountable person for plan, technology and communication.

Process
Scope agreement, planning and work packages, steering team and suppliers, status reporting, handover.
Result
defensible plan, status reports, accepted work packages, documented handover.

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Package 3

Interim: lead architect / platform operations lead

For vacancies that operations cannot wait for.

The role is filled while you recruit – evidenced by leading a platform team.

Process
Onboarding, technical leadership, weeklies, escalations, architecture decisions, orderly handover.
Result
running operations, decided architecture, documented handover.

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Package 4

AI architectures and automation

For organisations that must run AI in their own network – without cloud and without outside access.

Run AI in your own network and automate processes – compliant with your rules.

Process
Legal and requirements framing, hardware and platform decision, build and integration, tool assessment, operations handover.
Result
running model operations in your own network, documented operating processes, approved tools.

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Package 5

IT audit, DORA and ICT risk management

For financial entities and regulated organisations that must be audit-ready.

Become audit-ready: ICT risk management under Article 6 DORA, evidenced and traceable.

Process
Audit planning and scoping, review of the ICT risk management framework, register of information and contracts, findings and remediation tracking.
Result
audit report to IIA and DIIR standards, remediation plan with owners and dates, defensible evidence.

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Package 6

Training and seminars

For teams that should be able to do it themselves afterwards.

Your team can do it themselves afterwards – in IT, ITSM, project management, cloud, security and DORA.

Process
Tailoring to your environment, materials and practice environment, delivery using your own cases, wrap-up with proof of learning.
Result
trained team, reusable materials, exam preparation for ITIL, PRINCE2 or ISACA on request.

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Certifications and partnerships

  • Badge: Alliance for Cyber Security, Partner
    Alliance for Cyber Security Partner of the Alliance for Cyber Security, run by the German BSI.
  • Badge: DGQ quality management, ISO 9001:2015
    ISO 9001:2015 Quality management certified to ISO 9001:2015 (DGQ).
  • Badge: SecuryTi Trust Seal, made in Germany, TeleTrusT
    SecuryTi Trust Seal Trust Seal "made in Germany" of the TeleTrusT IT security association.

Contact

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