Architecture and documentation of information and cybersecurity

Consulting services

Consulting services in cybersecurity provide expert support to organizations in designing and implementing effective and sustainable security strategies. Our experts assist with risk assessments, implementation of security measures, and ensuring cybersecurity according to customer needs.

Security documentation

Security documentation includes all necessary internal manuals, policies, and procedures that define the rules and standards for protecting information systems and data. These documents provide guidelines for employees and other parties on how to properly address security incidents and implement measures.

Compliance with legislation and regulatory frameworks

Compliance with legislation is a key aspect of cybersecurity, ensuring that the organization adheres to all applicable legal standards and regulations, such as GDPR, NIS2, Act No. 69/2018 Coll., and Decree 362, or regulatory frameworks like ISO 27001, ISO 21434, TISAX, and others. Adhering to these regulations helps prevent penalties and reputational risks. The main goal is for the organization to ensure that it is prepared to face cyberattacks and minimizes possible impacts on operations, suppliers, or consumers.

Security and certified audits

A security audit is a systematic review of the effectiveness and compliance of cybersecurity measures within an organization. This process involves analyzing protection policies, guidelines, access rights, technical infrastructure, and compliance with legislation. The output of the audit is recommendations for improving security practices.

Differential GAP analysis

GAP analysis is a methodology that identifies the differences between the current state of an organization's security measures and the requirements of international standards or legislation, such as the Act or ISO 27000, TISAX, or NIS. Based on this analysis, it is possible to define the steps needed to achieve compliance and mitigate threats.

Risk analysis

Risk analysis is a critical process that identifies and assesses potential threats that could jeopardize the organization's information assets. This process allows organizations to make informed decisions about implementing appropriate security measures and minimizing potential damage.

Information risk management

Risk management in cybersecurity involves identifying, assessing, and monitoring potential threats that could compromise critical information assets of the organization. By implementing appropriate security measures, the risk of compromising the integrity, confidentiality, and availability of data is minimized.

Information protection

Information protection encompasses all technical and organizational measures aimed at ensuring that data is processed, stored, and transmitted securely. This includes encryption, authentication, access control, and other tools to prevent unauthorized access or data loss.

Implementation of ISMS

An Information Security Management System (ISMS) is a comprehensive framework that helps an organization manage and protect its information assets. Implementing an ISMS involves defining policies, processes, and controls that ensure compliance with international standards, such as ISO 27000, TISAX, or NIS2. This system enables continuous monitoring and improvement of security through regular audits and risk assessments.

Systems for risk management automation (GRC, IRM)

GRC (Governance, Risk, and Compliance) and IRM (Integrated Risk Management) systems automate processes related to risk management, compliance with legislation, and security management. These systems allow for centralized tracking and management of risks, simplifying security processes and minimizing human errors.

Business continuity management (BCM, BIA, DRP)

Business Continuity Management (BCM) ensures that an organization can continue operations in the event of cyber incidents or outages. Business Impact Analysis (BIA) and Disaster Recovery Plans (DRP) are key tools for ensuring the quick recovery of systems, data, and IT/OT technologies of the company, as well as potential lost profits during outages or incidents.

Customized training

Cybersecurity training tailored to the specific needs of the organization ensures that employees acquire practical skills and knowledge necessary to protect information assets. These programs can cover various areas, such as data protection principles, recognizing phishing, and other potential threats in the online space.