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Information Security-as-a-Service

Organise information security digitally with individual advice.

Robin Data ComplianceOS Information Security

Binding

Create binding standards in the area of information security

Proven

Identify, reduce and eliminate risks demonstrably

Transparent

Create transparency by mapping processes

Digital

Establish policies together in a digital ISMS

Information Security-as-a-Service

Robin Data's Information Security as a Service solution combines two important building blocks: Advice in the area of information security and the Robin Data ComplianceOS® Compliance Field Information Security for the operational implementation of planned measures. The consultants of Robin Data GmbH help you to develop and control an information security management system. In close coordination with your management and other responsible persons, the current status of information security in your organisation is determined on the basis of an inventory and appropriate measures are developed specifically for your company.

Data sheet Information Security-as-a-Service

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Robin Data ComplianceOS® Information Security Consulting

Five steps for more clarity in information security

  • 1

    Preparation and offer

    In a free initial consultation with Robin Data, we advise you without obligation on the scope of your requirements. Based on a list of requirements, the existing documentation and guidelines used in the area of information security are queried.

  • 2

    Carrying out an as-is analysis

    Internal and external security requirements (controls, security policies and guidelines), processes and relevant documents are reviewed, open measures are documented and prioritised together at the end. The maturity level of the ISMS is determined, and on this basis security-relevant deviations from the standards are directly addressed.

  • 3

    Evaluation actual / target delta

    This is followed by an assessment of whether the information security measures already taken are complete and appropriate. An assessment is made of the risks and the need for optimisation. Processes with particularly high risks are analysed in order to demonstrably reduce your liability risk. This is followed by an assessment by our experts of the state of the established information security management system.

  • 4

    Catalogue of measures

    You receive concrete recommendations for action to remedy the deficits in the area of information security. Your company receives the catalogue of measures in the form of documentation and a summary as an audit report.

  • 5

    Appointment as external information security officer

    If your company needs support in implementing the defined measures, Robin Data offers further solutions. In addition to the operational implementation with the Robin Data compliance field information security, you can also appoint the consultants of Robin Data GmbH as external information security officers or book individual consulting services.

Appointment of external information security officers

You are welcome to appoint us as your external information security officer (ISB). Individual advice to suit your needs.

Included services after order

Overview of external ISB services

Robin Data's certified information security officers develop and control your information security management system (ISMS). In close coordination with your management, the data protection officer, the IT management and, if applicable, the staff representatives, the information assets in your organisation are determined, risks and protection requirements are derived and appropriate measures specifically for your company developed.

Weaknesses in your information processing are uncovered and systematically eliminated. Measures are documented and their implementation is monitored. If desired, we can accompany your company through the certification of your information security.

ISMS Audit

Auditing maturity level of the information security management system

Safety concept

Creation and coordination of the safety concept and associated sub-concepts.

Risk Management

Identification, assessment and development of security risk measures.

Access management

Establish measures for authorised access to systems and data.

Technical safety

Concept for security in networks and measures against malware.

Emergency management

Dealing with critical incidents in the emergency organisation

Event management

Recognise, classify and treat events.

BCM

Planning measures to ensure business continuity management.

Training

Initiate awareness-raising and training on information security.

Reports

Reports on the status of information security to responsible persons.

Request offer

We will be happy to provide you with an offer that suits your needs.

Robin Data ComplianceOS®: Compliance field information security

Suitable functions at a glance

Audits

Plan internal and external audits and involve all stakeholders in carrying out the audit process.

Risk analysis

Address identified risks through individual risk assessments, manage risk reduction activities.

Assets

Assess protection needs for individual assets, document consequences of failures and appropriate actions.

Process management

Create orientation by mapping processes and ensure transparency.

Combine your desired compliance fields and functions

Robin Data ComplianceOS®

Quality management

Improve processes, increase effectiveness and efficiency

Legal Compliance

Increase legal certainty and reduce liability risks

Reports & Analyses

Keeping an eye on key figures, evaluating performance

Supplier evaluation

Record supplier risk, avoid grievances

Process automation

Optimise workflows and automate processes

API interfaces

Connecting external systems and interacting across the board

"In the audit of our information security management system by Robin Data GmbH, the current maturity level of our ISMS was audited against the standard of the IT-Grundschutz. Internal and external processes and documents were reviewed and open measures were documented."

Marco Voigt, Head of IT at Merseburg Municipality

Articles, videos and whitepapers can be found here.

Expert knowledge for your success

Link to: ISMS: definition, implementation, standardsFollow a manual added linkLink to: Customer reference City of Merseburg

Robin Data ComplianceOS Online Demo

We will be happy to show you how you can use Robin Data ComplianceOS® for your needs. To do this, first book a short get-to-know meeting.

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