The gap analysis is transformed into a prioritized action plan. We implement it using our delivery ecosystem—all from a single source.
Measures with a high number of matches in the convergence matrix are prioritized. Risk management, for example, is required by all 11 frameworks, and implementing it yields an elevenfold return.
Measures that can be implemented quickly and result in immediate risk reduction should begin right away, in parallel with the structural development of the control set.
The Control Set integrates with your existing DMS/QMS. Your controlled documents remain the primary source of information, so there is no need for duplicate maintenance.
Convergence assessment, multi-framework compliance, and overall management. A unified operating model that spans all regulatory frameworks, with a single point of contact for you.
IT governance, risk management, and certifications such as ISAE 3402, SOC 2, and ISO 27001/42001. Independent audits and attestation services through to certification readiness.
250 full-time engineers at 12 locations in Switzerland and Germany. Systems engineering, automation, and OT security in accordance with IEC 62443, directly on the product and within the facility.
SecureComply GmbH
info@securecomply.ch
+41 79 746 35 88
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