Governance, Risk & Compliance (GRC)

Our Governance, Risk & Compliance (GRC) consulting services are designed to identify, manage and reduce your business risks in information processing - for example, through Cyber Threat Intelligence (CTI).

To achieve your operational business goals and ensure IT compliance with contractual and legal requirements, our experienced Controlware GRC consultants will help you to establish processes. Based on your challenges, our GRC experts will formulate the specific goals together with you. In the conception phase, all required information will be collected, followed by an in-depth analysis of the data. Based on this, we develop, evaluate and present appropriate solution options.  Once you have made your decision on an alternative that is right for your specific needs, we will implement it and test it in practice with you. Finally, we will jointly evaluate the success of the consulting process and, if necessary, agree on follow-up activities.

Of course, our Controlware GRC Consultants accompany the setup of an Information Security Management System (ISMS) according to ISO 27001, BSI 200-1, TISAX®, KritisV, B3S and other standards entirely, but also provide support in any partial aspects that you may need.

Controlware GRC consulting services include:

Controlware's GRC consultants can provide you with advice on all aspects of the opportunity and risk-oriented management of your information processing - regardless of whether this involves setting up an ISMS, documentation, coaching or support in managing the security organization. Due to many years of practical experience and cross-thematic IT know-how, our IT experts reliably support you in all phases of the Plan, Do, Check & Act cycle of your management systems. Our module-based service offerings have been designed to match with your individual business requirements.

Note: TISAX® is a registered trademark of the ENX Association.

Consulting Team


Consulting Team

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