ZEMID – Zentrum für Mittelstand und Digitalisierung
    All offensive security services

    Compliance Assessments

    A project in three steps

    NIS2, GDPR, SOC 2, ISO 27001 and HIPAA

    ZEMID×KomodoSec

    A project in three steps

    1

    Gap analysis

    Assessment of your current state against the relevant framework — across controls, governance, processes and technical measures.

    2

    Remediation and improvement plan

    A prioritised, practical plan to close the identified gaps and improve your security and compliance posture.

    3

    Ongoing compliance maintenance

    Regular reassessment, advice and technical validation as systems and requirements change.

    KomodoSec supports your organisation on the path to compliance. Certification and regulatory decisions rest with your auditors and authorities.

    From gap analysis to ongoing compliance maintenance

    Initial engagement

    Gap analysis and remediation plan

    Clarifies where you stand against the framework and how to close the gaps.

    • Current state assessed against the relevant framework
    • Gaps in controls, governance and processes identified
    • Prioritised, practical remediation plan

    Continuing model

    Ongoing compliance maintenance

    Continuous support so your organisation maintains conformity as systems, business and requirements change.

    • Regular reassessment against the framework
    • Advice on changing requirements
    • Technical validation where included in scope

    Frameworks, cadence and the scope of support are defined together.

    Your next step

    The fastest route to a solid proposal is a short technical conversation about your specific environment.