ISMS for Compliance and IT Security | SITS
ISMS All in One: Compliance leads to Trust

A well-designed ISMS not only offers protection against cyber threats, but also promotes the efficiency and effectiveness of business processes. It creates clear structures for information management, improves a company’s ability to respond to security incidents and increases general operational security.

What does ISMS mean?
An ISMS is essential to safeguard the digital and physical security of company data. With an ISMS, companies establish procedures and rules to define, control, monitor, maintain and continuously improve the information security of their IT infrastructure. This helps to fulfill compliance requirements and strengthen the trust of customers and partners. An effective ISMS reduces risks, optimizes security management and at the same time helps to reduce security costs through targeted investments.

The advantages of an ISMS are:

  • It prevents compliance non-compliance
  • It ensures the best data protection
  • It increases growth through the trust of new customers
  • It enables the implementation of all common ISMS standards (ISO27001, CISIS12, B3S, NIS2 and new – BSI IT-Grundschutz)
  • It ensures better IT security and data protection
  • It helps to avoid sanctions

Implementation of ISMS
The strategic implementation is the first step in integrating an ISMS: defining the scope, identifying risks and developing security guidelines.
This is the next step is the operational implementation: establishing security controls, training employees and continuously monitoring and improving IT systems.
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The SITS expert team supports you in setting up and managing a certifiable ISMS.
Minimizing Risks
Building Trust and ensuring Compliance
An effective information security management system (ISMS) is a “must have” for companies to minimize risks, build trust and avoid sanctions. However, implementation poses its own challenges.
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Benefits of an ISMS
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The four major ISMS challenges
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Why an ISMS is essential
A professional ISMS is essential for companies. Among other things, it ensures:
  • Rapid response to security incidents through a structured approach to protecting increasingly vulnerable infrastructures
  • Meeting the requirements of partners, customers and regulators
  • Managing the increasing complexity of IT architectures

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Implementing and operating an ISMS is no easy task. The challenges:
  • Resource requirements:The implementation and maintenance of an ISMS requires significant resources - a challenge that should not be underestimated.
  • Documentation requirements: The ISO 27001 standard imposes extensive documentation requirements on companies for all ISMS processes.
  • Compliance: Compliance with data protection laws and other regulations is complex and requires specific control mechanisms.
  • Risk management: Adjusting the ISMS to new security threats requires ongoing involvement.
  • Integration into existing processes: The company must ensure that the ISMS is integrated into existing processes and tools

Our Service: ISMS Implementation

100 percent certification success rate
Industry-specific requirements
Deployment of a CISO as a managed service
Certification according to latest standards
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Industry-specific requirements
Our work is not done once the ISMS has been implemented and adapted. The SITS team supports your company in the continuous improvement of the system and assists you in the implementation of technical and organizational measures.

On request, we will also take on the role of information security officer or CISO (Chief Information Security Officer) for your company. This provides you with expert knowledge without using internal resources.

Deployment of a CISO as a managed service

We will support you not only in setting up an ISMS, but also in certification by experts. In the process, we comply with applicable norms and standards such as ISO 27001, BSI IT-Grundschutz or CISIS12.

The expert team at SITS supports you in identifying the relevant regulations for your company. Each standard has its own requirements and must be implemented in a specific way. Our focus is on ISMS for small and medium-sized enterprises as well as international companies.

ISMS according to CISIS12: Recommended for SMEs Our CISIS12 consultancy specializes in the dynamics of small and medium-sized enterprises (SMEs) and public administrations. It focuses on the essentials to optimize your company's information security.

ISMS in accordance with ISO/IEC 27001: Recommended for international enterprises Our ISO/IEC 27001 service provides the path to internationally recognized certification of your enterprise's information security processes. With tailored consultancy, the SITS team of experts will support you in developing a flexible and fully customizable ISMS. This reflects your individual business needs and objectives while meeting global standards.

Certification according to latest standards
We will support you not only in setting up an ISMS, but also in certification by experts. In the process, we comply with applicable norms and standards such as ISO 27001, BSI IT-Grundschutz or CISIS12. The expert team at SITS supports you in identifying the relevant regulations for your company. Each standard has its own requirements and must be implemented in a specific way. Our focus is on ISMS for small and medium-sized enterprises as well as international companies. ISMS according to CISIS12: Recommended for SMEs Our CISIS12 consultancy specializes in the dynamics of small and medium-sized enterprises (SMEs) and public administrations. It focuses on the essentials to optimize your company's information security. ISMS in accordance with ISO/IEC 27001: Recommended for international enterprises Our ISO/IEC 27001 service provides the path to internationally recognized certification of your enterprise's information security processes. With tailored consultancy, the SITS team of experts will support you in developing a flexible and fully customizable ISMS. This reflects your individual business needs and objectives while meeting global standards.
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Our ISMS Services: Your Advantages
With our ISMS implementation you achieve:
  • Compliance: We ensure that you meet regulatory and industry-specific requirements.
  • Trust: Partners and customers can be confident that data is in safe hands with you and that your company is a trustworthy partner.
  • Cost savings: You prevent potential security breaches and data protection penalties..
  • International recognition: You can obtain certification to the globally recognized ISO 27001 security standard.
  • Avoid security risks: Vulnerabilities in your data security are identified and resolved immediately by using our ISMS.
  • Data protection: Your business-critical data is treated confidentially and its integrity is preserved.
  • Continuous improvement: ISO 27001 has the goal of continuously improving IT security processes, which leads to ongoing optimization of information security processes.

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Frequently asked questions
The key answers on ISMS

An information security management system (ISMS) is a structured approach to managing and protecting a company's IT security. It combines policies, processes and control mechanisms to protect sensitive data from threats. An ISMS systematically minimizes risks, ensures compliance with data protection standards and serves to build trust with customers and business partners.

The advantages are in particular

  • Strengthening the security of sensitive information
  • Compliance with legal and contractual obligations
  • Improving risk management and the security culture within the company
  • Increasing resilience to cyber attacks
  • Increasing customer confidence through transparent security standards

A great deal of expertise is required to introduce an ISMS. The biggest challenges are:

  • Resource intensity: Implementing and maintaining the ISMS requires investment in time and manpower. 
  • Documentation requirements: The detailed documentation of all ISMS processes can be extensive.
  • Compliance requirements: Compliance with all relevant laws and regulations is complex.
  • Dynamic risk management: Adapting to constantly changing threats is essential.
  • Process integration: Integrating the ISMS into existing company processes can be complicated.
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Jonas Fischer
Account Manager, SITS Group