COMPLIANCE SERVICES

ISMS consultancy in accordance with ISO 27001

We can help you set up, implement and expand your ISMS – based on BSI guidelines, in a practical manner and in compliance with ISO 27001.

Your benefits:

Pragmatic implementation and expansion – tailored solutions rather than overcomplication.
ISO 27001 certification assurance – targeted preparation for the certification process.
Audit support – safeguarding your company’s interests in dealings with external auditors.

Request ISO 27001 consultancy now

More than 200 companies rely on our expertise

The benefits of our ISMS consultancy and implementation services

BSI-compliant, pragmatic, certification-focused – we can set up or expand your ISMS and support you during audits, acting as your representative. On request: an external ISB to act as a central point of contact (C-level ready).

Ready for audit in no time

Clear roadmap, prioritised actions, robust evidence

Practice rather than theory

Tailored processes, guidelines and training

Certification in focus

Preparation for ISO 27001 (optional: TISAX®, NIS2)

Secure audits

Communication and documentation with external auditors, rights safeguarded

Book a free consultation now

Real-world results: What our customers say

“We feel we are in excellent hands when it comes to data protection and information security. The professional and dedicated team exceeds my expectations with their proactive approach.”

Udo Berg

Managing Director

Catnic GmbH

ISMS consulting, implementation & expansion

We support you every step of the way — from ISMS consulting and implementation through to expansion — with a clear focus on certification. Direct benefits: predictable effort, faster audit readiness and fewer follow-up requests.

ISMS consulting (current state & roadmap)

Analysing the framework conditions, assessing risks and gaps, and developing an action roadmap with responsibilities and a timeline.

ISMS implementation (setup & rollout)

Conduct a structural analysis, introduce core processes, draw up guidelines, define roles and permissions, and deliver training.

ISMS expansion (audit readiness)

Closing gaps, documenting risks and incidents, strengthening risk management, establishing monitoring and KPIs, preparing for ISO 27001 / TISAX® / NIS2.

Why you should implement an ISMS

An ISMS (Information Security Management System) safeguards the confidentiality, integrity and availability of your business information, processes and IT systems. We can set one up or expand an existing one – with a focus on certification.

Taking a holistic approach to corporate compliance

An ISMS is a key component of your corporate compliance framework. When combined with other areas such as data protection, whistleblower protection and the EU AI Act, it forms a comprehensive compliance management system. This ensures that your organisation is not only audit-ready but also meets all legal requirements.

Book a free consultation now

Audit support – representing your interests throughout the audit process

We do not conduct audits ourselves – instead, we support you by representing your interests throughout the entire audit process, safeguarding your rights in dealings with external auditors and ensuring that audits are conducted efficiently and in compliance with the law.

Audit dossier & evidence: guidelines, risk/incident documentation, SoA; responsibilities & timetable
Management & Communication: Coordinate deadlines, queries and evidence with external auditors
Compliance-focused audit: Interpret requirements correctly, avoid scope creep, safeguard rights
Minimise follow-up requests: Close gaps early, prioritise measures, track implementation
Central point of contact: Optional external ISB (C-level ready)

Other relevant services & solutions

Reliable data protection advice

Data protection advice in accordance with the GDPR

Advice on the EU AI Act

Implementing AI in companies in compliance with the law

From impact assessment to NIS2 compliance

NIS2 consultancy and implementation

Overview of our compliance services

Compliance consultancy for companies

Results & Deliverables –
what you will receive

Tangible results rather than theory: we provide everything your ISMS needs to be audit-ready and certified.

ISMS roadmap
Current State/GAP, prioritised actions, responsibilities, timeline

Security policies
tailored to the specific needs of the company and versioned

Roles & rights
clear responsibilities within the scope of application

Risk assessment & risk management system
methodologically established

Basic ISMS processes
implemented, documented and embedded

Documentation of
risks & incidents
transparent & audit-proof

Staff training & awareness
planned and delivered

Monitoring & improvement process (KPIs)
Regular checks & follow-up

Audit preparation and support
Planning, document collation, preparation for ISO 27001/TISAX®

NIS2 compliance with ISO 27001

An ISMS compliant with ISO 27001 provides the ideal foundation for meeting the NIS 2 requirements. This is because the two frameworks go hand in hand. This international standard systematises the planning, implementation, monitoring and improvement of information security within organisations. Find out how you can implement the new EU directive on strengthening cybersecurity (NIS2). With an ISMS, you have already met a significant proportion of the NIS2 requirements.

More about NIS2

Questions about our ISMS services

Do you assist with ISO 27001 certification?

Yes. We’ll get your ISMS ready for audit and support you through the certification process – including documentation (e.g. Statement of Approach), schedule and query management, and a clear roadmap.

Do you carry out audits yourselves?

No. We do not carry out audits – we act as an advocacy group and ensure that external auditors conduct audits in accordance with the law.

What does “BSI-based” mean?

Procedures and controls are based on the BSI IT-Grundschutz Compendium. This ensures verifiable, practical implementation and clear evidence.
BSI = Bundesamt für Sicherheit in der Informationstechnik (Federal Office for Information Security)

Do you provide an external ISO?

On request, we can provide an Information Security Officer (external ISO) to act as a central point of contact – including for communication during the audit.

How long will it take/how much effort will it require?

Depending on the size and scope. We draw up a roadmap setting out responsibilities and a timeline, ensuring that the workload can be planned.

Get your ISMS project started now

From concept to implementation – get your ISMS project started with us now and see just how easy it can be to get started.

HEAD OF COMPLIANCE

Markus Vatter

+49 7121 6808490

markus.vatter@bitbasegroup.com

Reliable solutions for your regulatory challenges

Book an appointment now