1. Home/
  2. Services/
  3. Information Security/
  4. Strategie/
  5. Sicherheitsmassnahmen En

Subscribe to Newsletter

Stay up to date with the latest trends and developments

By subscribing, you agree to our privacy policy.

A
ADVISORI FTC GmbH

Transformation. Innovation. Security.

Office Address

Kaiserstraße 44

60329 Frankfurt am Main

Germany

View on map

Contact

info@advisori.de+49 69 913 113-01

Mon-Fri: 9:00 AM - 6:00 PM

Company

Services

Social Media

Follow us and stay up to date.

  • /
  • /

© 2024 ADVISORI FTC GmbH. Alle Rechte vorbehalten.

Your browser does not support the video tag.
93 controls, one goal: protecting your organization effectively

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.

  • ✓
  • ✓
  • ✓
  • ✓

Your strategic success starts here

Our clients trust our expertise in digital transformation, compliance, and risk management

30 Minutes • Non-binding • Immediately available

For optimal preparation of your strategy session:

  • Your strategic goals and objectives
  • Desired business outcomes and ROI
  • Steps already taken

Or contact us directly:

info@advisori.de+49 69 913 113-01

Certifications, Partners and more...

ISO 9001 CertifiedISO 27001 CertifiedISO 14001 CertifiedBeyondTrust PartnerBVMW Bundesverband MitgliedMitigant PartnerGoogle PartnerTop 100 InnovatorMicrosoft AzureAmazon Web Services

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:

"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

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

LinkedIn Profile

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

            Cyber Security Framework

            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.

            Cyber Security Governance

            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.

            Cyber Security Strategy

            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.

            Information Security Governance

            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.

            Information Security Management Strategy

            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.

            Information Security Strategy

            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.

            KPI Framework for Information Security

            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.

            Policy Framework for Information Security

            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.

            Zero Trust Framework

            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.

            Success Stories

            Discover how we support companies in their digital transformation

            Digitalization in Steel Trading

            Klöckner & Co

            Digital Transformation in Steel Trading

            Case Study
            Digitalisierung im Stahlhandel - Klöckner & Co

            Results

            Over 2 billion euros in annual revenue through digital channels
            Goal to achieve 60% of revenue online by 2022
            Improved customer satisfaction through automated processes

            AI-Powered Manufacturing Optimization

            Siemens

            Smart Manufacturing Solutions for Maximum Value Creation

            Case Study
            Case study image for AI-Powered Manufacturing Optimization

            Results

            Significant increase in production performance
            Reduction of downtime and production costs
            Improved sustainability through more efficient resource utilization

            AI Automation in Production

            Festo

            Intelligent Networking for Future-Proof Production Systems

            Case Study
            FESTO AI Case Study

            Results

            Improved production speed and flexibility
            Reduced manufacturing costs through more efficient resource utilization
            Increased customer satisfaction through personalized products

            Generative AI in Manufacturing

            Bosch

            AI Process Optimization for Improved Production Efficiency

            Case Study
            BOSCH KI-Prozessoptimierung für bessere Produktionseffizienz

            Results

            Reduction of AI application implementation time to just a few weeks
            Improvement in product quality through early defect detection
            Increased manufacturing efficiency through reduced downtime

            Let's

            Work Together!

            Is your organization ready for the next step into the digital future? Contact us for a personal consultation.

            Your strategic success starts here

            Our clients trust our expertise in digital transformation, compliance, and risk management

            Ready for the next step?

            Schedule a strategic consultation with our experts now

            30 Minutes • Non-binding • Immediately available

            For optimal preparation of your strategy session:

            Your strategic goals and challenges
            Desired business outcomes and ROI expectations
            Current compliance and risk situation
            Stakeholders and decision-makers in the project

            Prefer direct contact?

            Direct hotline for decision-makers

            Strategic inquiries via email

            Detailed Project Inquiry

            For complex inquiries or if you want to provide specific information in advance

            Latest Insights on Security Measures

            Discover our latest articles, expert knowledge and practical guides about Security Measures

            Cyber Insurance: Requirements, Costs, and Selection Guide for Businesses 2026
            Informationssicherheit

            Cyber Insurance: Requirements, Costs, and Selection Guide for Businesses 2026

            April 17, 2026
            12 min

            Cyber insurance covers financial losses from cyberattacks, data breaches, and IT outages. This guide explains what insurers require in 2026, coverage types, costs by company size, and how to choose the right policy — including how ISO 27001 certification reduces premiums.

            Boris Friedrich
            Read
            Vulnerability Management: The Complete Lifecycle for Finding, Prioritizing, and Remediating Weaknesses
            Informationssicherheit

            Vulnerability Management: The Complete Lifecycle for Finding, Prioritizing, and Remediating Weaknesses

            April 16, 2026
            14 min

            Over 30,000 CVEs are published annually. Effective vulnerability management prioritizes what matters most to your organization and remediates before attackers exploit. This guide covers the full lifecycle: discovery, scanning, risk-based prioritization, remediation, and compliance.

            Boris Friedrich
            Read
            Security Awareness Training: Building Effective Programs and Measuring Impact
            Informationssicherheit

            Security Awareness Training: Building Effective Programs and Measuring Impact

            April 15, 2026
            12 min

            The human layer remains the weakest link in cybersecurity. This guide covers how to build an effective security awareness program, run phishing simulations, design role-based training, and measure whether your program actually reduces risk — with benchmarks and KPIs.

            Boris Friedrich
            Read
            Penetration Testing: Methods, Process & Provider Selection Guide 2026
            Informationssicherheit

            Penetration Testing: Methods, Process & Provider Selection Guide 2026

            April 15, 2026
            14 min

            Penetration testing reveals vulnerabilities before attackers exploit them. This comprehensive guide covers black box, grey box, and white box methods, the 5-phase pentest process, provider selection criteria, DORA TLPT requirements, and cost benchmarks for every test type.

            Boris Friedrich
            Read
            Business Continuity Software: Comparing Leading BCM Platforms 2026
            Informationssicherheit

            Business Continuity Software: Comparing Leading BCM Platforms 2026

            April 14, 2026
            18 min

            Business continuity software automates BIA, plan management, exercise tracking, and incident response. This comparison reviews leading BCM platforms, selection criteria, DORA alignment, and which solution fits organizations at different maturity levels.

            Boris Friedrich
            Read
            SOC 2 vs. ISO 27001: Which Security Certification Do You Need?
            Informationssicherheit

            SOC 2 vs. ISO 27001: Which Security Certification Do You Need?

            April 14, 2026
            16 min

            SOC 2 and ISO 27001 are the most requested security certifications. This practical comparison covers scope, cost, timeline, customer expectations, regulatory alignment, and the 70% control overlap — helping you decide which to pursue (or whether you need both).

            Boris Friedrich
            Read
            View All Articles
            ADVISORI Logo
            BlogCase StudiesAbout Us
            info@advisori.de+49 69 913 113-01