Security Measures
An effective IT security strategy starts not with technology, but with prioritization. We analyze your risk landscape, evaluate the cost and benefit of each measure, and develop a security roadmap that deploys your budget where it delivers the greatest protection. Drawing on experience from financial regulatory audits, critical infrastructure environments, and over 150 consultants.
- ✓ISO 27001 Annex A: All 93 controls covered
- ✓Risk-based prioritization instead of a one-size-fits-all approach
- ✓Demonstrable effectiveness through tests & audits
- ✓BSI baseline protection and GDPR-compliant TOMs
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From Risk Analysis to Security Roadmap: Steering Security Measures Strategically
Why Choose ADVISORI?
- Deep regulatory and industry expertise
- Proven track record with leading organizations
- Practical, implementation-focused approach
- End-to-end support from assessment to implementation
Expert Consultation Available
Contact our specialists today for a personalized assessment of your requirements.
ADVISORI in Numbers
11+
Years of Experience
120+
Employees
520+
Projects
Systematic, efficient, and demonstrably effective — from risk analysis to effectiveness review.
Our Approach:
Gap analysis: Comparing your current state against ISO 27001 Annex A and regulatory requirements
Risk-based prioritization: Evaluating measures by protective effect, effort, and compliance relevance
Implementation: Deploying technical and organizational measures with clear responsibilities
Effectiveness review: Regular tests, audits, and simulations to provide evidence
"ADVISORI provided exceptional expertise and guidance throughout our project. Their deep understanding of regulatory requirements and practical approach helped us achieve our compliance goals efficiently."

Sarah Richter
Head of Information Security, Cyber Security
Expertise & Experience:
10+ years of experience, CISA, CISM, Lead Auditor, DORA, NIS2, BCM, Cyber and Information Security
Our Services
We offer you tailored solutions for your digital transformation
Measure planning & prioritization
Systematic derivation of security measures from risk analyses, audit findings, and regulatory requirements (ISO 27001, NIS2, DORA, BSI). Prioritization by risk reduction, cost, and feasibility.
Technical measures
Consulting and implementation of technical controls: MFA, encryption (at rest & in transit), network segmentation, SIEM/SOC setup, EDR/XDR, DLP, web application firewalls, and backup strategies.
Organizational measures
Establishment of organizational controls in accordance with ISO 27001 A.5: information security policies, role concepts, access management, supplier management, incident response processes, and business continuity management.
Security awareness & personnel
Design and delivery of awareness programs, phishing simulations, and role-based training. Goal: phishing click rate below 5%, security culture across the entire organization.
Effectiveness review & tracking
Regular review of implemented measures through penetration tests, internal audits, phishing simulations, and KPI-based tracking. Status reports with responsibilities and deadlines.
Our Competencies in Security Measures
Choose the area that fits your requirements
82% of all cyberattacks exploit known vulnerabilities that a structured framework would have prevented (Verizon DBIR 2024). But which framework fits your industry, company size and regulatory environment? ADVISORI develops your individual cyber security strategy — from gap analysis through framework selection to a prioritised security roadmap.
NIS2 enshrines personal liability of senior management for cybersecurity — with fines of up to EUR 10 million or 2% of global turnover. ADVISORI develops governance structures that clearly define board-level responsibilities, present risks transparently in executive dashboards, and position your organization for demonstrable compliance.
German companies suffered EUR 206 billion in total losses from cyberattacks in 2023 (Bitkom). Only 15% invest proactively in security strategy (PwC). ADVISORI develops your cybersecurity strategy based on a structured maturity assessment — with a clear 3-year roadmap, prioritized measures, and a robust business case for executive leadership and the board.
82% of cybersecurity incidents trace back to organizational weaknesses — missing roles, unclear responsibilities, and gaps in escalation paths. Information Security Governance closes this gap by translating strategic protection objectives into binding structures. As an ISO 27001-certified consulting firm with over 150 specialist consultants, ADVISORI designs tailored governance models based on the Three Lines of Defense principle: operational controls (1st Line), risk management and compliance (2nd Line), and independent assurance (3rd Line). We build your CISO office, define your hierarchical policy framework, and conduct governance maturity assessments that quantify your current state and deliver a prioritized roadmap — audit-proof for BaFin, BSI, and ISO audits.
An ISMS is not a paper exercise — it is the operational backbone of your information security. Whether building from scratch to ISO 27001:2022, transitioning from the 2013 version, or optimizing an existing system: ADVISORI brings experience from over 50 ISMS projects. Our proven roadmap guides you in 6–12 months from initial gap analysis through structured ISMS build-up to successful certification — audit-proof and practical.
An effective information security strategy is more than a document — it is the strategic compass for all security decisions in your organization. According to the BSI Situation Report 2025, 68% of companies rate the threat level as high or very high, yet only 23% have a comprehensive security strategy. ADVISORI supports you as an experienced strategic advisor in developing a tailored information security strategy: from maturity assessment through security program roadmap to investment planning. Our CISO strategic advisory connects regulatory requirements (NIS2, DORA, ISO 27001) with your business objectives — making security a business enabler. With over 150 specialist consultants and experience from financial institutions, critical infrastructure, and upper mid-market companies, we deliver no standard concepts, but robust strategies with measurable value.
Security metrics that trigger decisions — not just fill dashboards. We develop strategic KPI frameworks for board reporting, security ROI measurement, and maturity scoring based on ISO 27004, NIST CSF, and CIS Benchmarks.
A policy framework is more than a document collection — it is the strategic foundation of your information security. From the overarching information security policy through topic-specific guidelines to operational work instructions: every level must be aligned, meet regulatory requirements, and function in day-to-day operations. ISO 27001 Annex A Control A.5.1 and NIS2 Article 21 require a hierarchical policy set — but the real challenge lies in strategic design: Which policy architecture fits your organization? How do you ensure policies are lived, not shelved? ADVISORI develops policy frameworks with strategic foresight. We combine ISO 27001, BSI IT-Grundschutz (ORP.1), NIST SP 800-53, and industry-specific requirements into a coherent governance framework. Our approach: policy architecture design, structured lifecycle management, and policy compliance automation — for policies that are audit-proof, clearly written, and sustainably maintainable.
NIS2, DORA, and the BSI Situation Report 2024 make it unambiguous: perimeter security has failed. 70% of all successful cyberattacks exploit lateral movement within the network — exactly what Zero Trust prevents. We implement Zero Trust architectures in accordance with NIST SP 800-207, continuously verifying every identity, every device, and every data stream. As a BeyondTrust partner, we combine strategic consulting with leading PAM technology — for a security architecture that meets regulatory requirements and measurably reduces attack surfaces.
Frequently Asked Questions about Security Measures
What are technical and organizational measures (TOMs)?
TOMs are all protective measures for information security and data protection. Technical measures include firewalls, encryption, MFA, SIEM, and endpoint protection. Organizational measures include policies, processes, training, role concepts, and incident response plans. Both the GDPR (Art. 32) and ISO 27001 require an appropriate set of TOMs.
How many measures does ISO 27001 define?
ISO 27001:
2022 Annex A contains
93 controls in four categories:
37 organizational (A.5),
8 people-related (A.6),
14 physical (A.7), and
34 technological (A.8). Not all are relevant for every organization — the risk analysis determines applicability. In the Statement of Applicability (SoA), you document which controls you implement and why.
How do you prioritize security measures?
Through a combination of risk reduction, implementation effort, and regulatory obligation. Quick wins such as MFA rollout or patch management come first. Strategic measures such as SIEM deployment or network segmentation follow in phases. ADVISORI creates a prioritized action plan with a cost-benefit assessment.
How do you demonstrate the effectiveness of measures?
Through KPIs (e.g., patch rate >95%, phishing click rate <5%), regular internal audits, penetration tests, phishing simulations, and management reviews. ISO 27001 explicitly requires evidence of the effectiveness of all implemented controls. ADVISORI supports you in building a systematic effectiveness evidence framework.
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Security Awareness Training: Building Effective Programs and Measuring Impact
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