exceet Secure Solutions > IT Security > Governance, Risk & Compliance 

Governance, Risk & Compliance

Take the Lead - Securely

In today’s world, information and data represent some of the most valuable capital of an enterprise. But how secure is this data, and what are you as Director or Board Member doing to protect yourself from personal liability in event of data theft, manipulation, loss or espionage?

Viewed against the backdrop of a host of hazards and the attendant liability risks, information security and data protection are basic prerequisites for successful enterprise operation, as reflected by three levels of activity: Governance, risk & compliance. exceet Secure Solutions supports you in implementing a rules- and regulations-compliant system of enterprise control.

Our Services:

  • Introduction of IT security standards (ISO 27001 & ISO 80001) throughout your enterprise
  • Certification support: ISO 27001 standard
  • Certification support: e-Health standard IEC 80001 (ISO 80001)
  • Basic IT protection (“BSI Basic Protection”) and data protection
  • Establishment of an information security management system (ISMS)
  • IT governance framework COBiT
  • IT service management (ITSM) based on ITIL
  • IT emergency management (business continuity management)
  • Development and validation of qualified electronic signatures & time stamps (proprietary & certified timestamp service)
    ISO 27001 Certification
    e-Health Standard: ISO/IEC 80001 Certification
    Information Security Management System (ISMS)
    Basic IT Protection
    Data Privacy
    CoBIT IT Governance Framework
    ITIL-based IT Service Management (ITSM)
    Business Continuity Management
    Qualified Electronic Signatures
    Qualified Electronic Timestamps