Readiness Assessment
NIS2, CRA, DORA: Identify requirements, design a security program
Objectively and systematically assess security levels using a GAP analysis
Clearly identify compliance gaps and meet requirements in a targeted manner
Clear basis for decision-making to develop your cybersecurity compliance strategy
Are you facing regulatory challenges due to NIS2, CRA, or DORA and would like a status quo analysis of your IT security?
Cybersecurity starts with a structured overview. Our readiness assessment – designed as a GAP analysis – creates exactly this foundation: it systematically determines the current status of your security organization and compares it with specific requirements – for example from NIS2, the Cyber Resilience Act (CRA), the Digital Operational Resilience Act (DORA), the CIS Controls or the NIST Cybersecurity Framework.
Depending on the size of the company, regulatory exposure or digital maturity level, we tailor the analysis to your needs – from SMEs to regulated companies. This creates a tailor-made picture of your security situation and the necessary measures.
Possehl Secure supports companies with a systematic, two-stage approach. The GAP analysis as phase 1: Precise, comprehensible and individually tailored to your initial situation. Optionally, we can then support you with an ISO-as-a-Service, which takes over the measures operationally and anchors them permanently.
Analyze, understand, act – your strategic roadmap
SECURITY FACTORY | GOVERN | READINESS ASSESSMENT
Possehl Secure's readiness assessment provides a well-founded assessment of your current security situation. We consider technical, organizational and regulatory aspects in equal measure.
The aim is to create a reliable basis for decision-making for the further development of your security strategy – whether for targeted individual measures or the development of a complete information security management system (ISMS).
Targeted analysis – precise action
The main steps:
Inventory
Collection of existing processes, guidelines, technical measures and roles in the area of information security.
Review against compliance requirements
Comparison with applicable regulatory requirements such as NIS2, CRA, DORA or GDPR as well as proven standards such as CIS, NIST CSF or ISO/IEC 27001.
Risk-oriented assessment of the security maturity
Identification of relevant gaps and need for action, taking into account your business processes, IT structure and industry specifics.
Recommendations for action
Precise recommendations for action, prioritized according to effort, impact and regulatory relevance – also for resource-saving implementations suitable for SMEs.
Clear decision-making basis for IT managers
The readiness assessment gives IT and company managers a clear picture of the status quo – and above all: what needs to be done to meet security requirements in a systematic and economically sensible way.
It not only serves as a basis for investment decisions, but also as preparation for audits, certifications or the introduction of an ISMS.
From analysis to implementation – with a CISO-as-a-Service
The findings from the readiness assessment are ready to be put into practice. Optionally, we can support you after the analysis with a dedicated chief information security officer (CISO) as a service – including implementation, monitoring and continuous development of your security strategy.