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FAQs
What does ISO 27001 compliance involve?
At SicherNetz, ISO 27001 compliance is more than a checklist — we close the gap between business impact and technical security. Our team performs in-depth risk assessments, develops tailored policies, and implements an Information Security Management System (ISMS) that protects critical assets regardless of the attack vector. We focus on aligning security controls with business objectives to ensure measurable resilience.
What is AI GRC and how do you support it?
AI GRC (Artificial Intelligence Governance, Risk, and Compliance) refers to the policies, frameworks, and controls that ensure AI systems operate ethically, securely, and in line with regulatory expectations. At SicherNetz, we help organizations integrate AI into their operations without compromising trust or compliance. We assess AI-related risks—such as data bias, explainability, and model misuse—while aligning your AI deployments with standards like ISO/IEC 42001, GDPR, and emerging EU AI Act requirements. From risk mapping to policy development and continuous monitoring, we build governance frameworks that make AI secure, transparent, and audit-ready.
Is GDPR different from DORA?
Yes—and at SicherNetz, we help clients navigate both with precision. GDPR (General Data Protection Regulation) focuses on protecting personal data and individual privacy, while DORA (Digital Operational Resilience Act) targets the operational resilience of financial entities, ensuring their systems can withstand and recover from cyber threats. Our experts simplify these overlapping frameworks by building integrated strategies—where data protection (GDPR) and operational security (DORA) work in sync. We close gaps, streamline reporting, and ensure your organization is fully prepared for regulatory scrutiny across both mandates.
Do you offer support with NIS2 gap assessments?
Absolutely. SicherNetz specializes in end-to-end support for NIS2 readiness. We begin with a full gap assessment to evaluate your current cybersecurity posture against NIS2 requirements, identifying any weaknesses in governance, incident response, asset protection, and supply chain security. From there, we help implement technical and organizational measures—from risk-based controls to mandatory reporting protocols. Whether you’re a digital service provider or essential entity, we ensure you’re not just compliant—but resilient and audit-ready.