GRC & Compliance

·FIVE SERVICE BUILDING BLOCKS

Compliance you can actually steer.

We combine ISO 27001, NIS 2, GDPR, the EU AI Act and risk management into one clear program of measures, controls and evidence.

GRC Tool

Manage risk, compliance and governance centrally and automatically. Full visibility and control.

ISO 27001

Implementation and certification of an ISO 27001-compliant ISMS. Strengthen the security level, build trust with customers and partners.

NIS 2

Implementation of the NIS 2 requirements. Strengthen cyber resilience, ensure compliance for critical infrastructure.

GDPR

Establish and maintain GDPR compliance. Optimize data protection processes, reduce regulatory risk.

EU AI Act

EU AI Act compliance. Make AI systems transparent, secure and trustworthy. Minimize regulatory risk.

We live what we advise. GermanAI Defense has itself been ISO/IEC 27001:2022 certified since May 2026 (A-Mark Ratings, UAF + IAF). More on Security & Compliance →

USE CASES

Situations where we support you

GRC & Compliance

Prepare ISO 27001 with structure

Problem: Many companies want to pursue ISO 27001 but don’t know which processes, controls, and evidence are missing.
Approach: We support with gap analysis, ISMS structure, measure planning, documentation, and audit preparation.
Benefit: A clear path to certification readiness, less organizational chaos, and better security governance.

GRC & Compliance Consulting

GRC & Compliance

Implement NIS-2 requirements

Problem: The NIS-2 Directive raises requirements for cybersecurity, governance, risk management, and audit readiness.
Approach: We support with maturity analysis, measure planning, role and process structure, and documentable implementation.
Benefit: More regulatory certainty, clearer ownership, and better governance of cyber risk.

GRC & Compliance Consulting

GRC & Compliance

Connect GDPR and security cleanly

Problem: Data protection and IT security are often handled separately, even though they’re operationally tightly coupled.
Approach: We connect data-protection requirements, technical and organizational measures, and security architecture into a traceable overall picture.
Benefit: Less regulatory risk, better evidence, and clearer ownership.

GRC & Compliance Consulting / Cybersecurity Services

GRC & Compliance / AI Services

EU AI Act: readiness for AI systems

Problem: Companies use or plan AI but often don’t know which requirements arise around transparency, risk, data quality, and governance.
Approach: We assess AI use cases and support with risk classification, governance structure, and documentable control processes.
Benefit: Controlled AI usage, better audit readiness, and reduced regulatory uncertainty.

GRC & Compliance Consulting / AI Services

GRC & Compliance

Build business continuity & disaster recovery

Problem: NIS 2 and ISO 27001 demand resilient continuity plans. Yet many companies lack a business impact analysis, a documented recovery sequence, and rehearsed crisis roles.
Approach: We build the BCM framework, map critical processes, derive RTO / RPO, create disaster recovery plans, set up crisis management teams, and plan the exercises.
Benefit: Ready to act when it counts, demonstrable to regulators and customers, with recovery times you can calculate instead of guess.

GRC & Compliance Consulting

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·BUSINESS CONTINUITY · BCM

When the worst case hits, operations stay able to act.

NIS 2 mandates business continuity, ISO 27001 requires it in Annex A.5.29 / A.5.30, ISO 22301 provides the framework. We build the BCM framework, identify critical processes, rehearse the crisis case and steer the recovery sequence until it is solid.

Framework & Governance

Build the BCM framework, anchor policies and governance structures, manage recurring compliance activities.

Business Impact & Risk

Map critical business processes, perform Business Impact Analyses (BIA) and risk assessments, derive RTO / RPO.

Disaster Recovery & Restart

Create disaster recovery plans, define restart sequences, regular testing and optimization of the recovery paths.

Crisis Management

Set up and coordinate crisis management teams, plan crisis exercises and BCM tests, carry lessons learned into regular operations.

Request BCM consulting →

·APPROACH

From gap analysis to audit-ready operations

Five phases in which frameworks, risks, controls, evidence and audit are considered together.

01Gap analysis

Systematically assess frameworks, maturity, gaps and risks.

02Target picture

Define scope, compliance goals and roadmap.

03Measures

Implement controls, processes, documentation and technical safeguards.

04Evidence

Provide risk register, RoPA, Statement of Applicability and audit trail.

05Audit & Operations

Internal audit, certification and continuous improvement.

For operational implementation, Cybersecurity can be connected as a complement, from the 24/7 SOC to penetration-testing support.

View Cybersecurity →