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93 controls, one goal: protecting your organization effectively

Security Measures

ISO 27001:2022 defines 93 controls in four categories. We identify the measures relevant to you, prioritize by risk and effort, and implement them efficiently — technically, organizationally, and in terms of personnel.

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Your strategic success starts here

Our clients trust our expertise in digital transformation, compliance, and risk management

30 Minutes • Non-binding • Immediately available

For optimal preparation of your strategy session:

  • Your strategic goals and objectives
  • Desired business outcomes and ROI
  • Steps already taken

Or contact us directly:

info@advisori.de+49 69 913 113-01

Certifications, Partners and more...

ISO 9001 CertifiedISO 27001 CertifiedISO 14001 CertifiedBeyondTrust PartnerBVMW Bundesverband MitgliedMitigant PartnerGoogle PartnerTop 100 InnovatorMicrosoft AzureAmazon Web Services

Technical and organizational measures: The right protection in the right place

Why Choose ADVISORI?

  • Deep regulatory and industry expertise
  • Proven track record with leading organizations
  • Practical, implementation-focused approach
  • End-to-end support from assessment to implementation
⚠

Expert Consultation Available

Contact our specialists today for a personalized assessment of your requirements.

ADVISORI in Numbers

11+

Years of Experience

120+

Employees

520+

Projects

Systematic, efficient, and demonstrably effective — from risk analysis to effectiveness review.

Our Approach:

"ADVISORI provided exceptional expertise and guidance throughout our project. Their deep understanding of regulatory requirements and practical approach helped us achieve our compliance goals efficiently."
Sarah Richter

Sarah Richter

Head of Information Security, Cyber Security

Expertise & Experience:

10+ years of experience, CISA, CISM, Lead Auditor, DORA, NIS2, BCM, Cyber and Information Security

LinkedIn Profile

Our Services

We offer you tailored solutions for your digital transformation

Measure planning & prioritization

Systematic derivation of security measures from risk analyses, audit findings, and regulatory requirements (ISO 27001, NIS2, DORA, BSI). Prioritization by risk reduction, cost, and feasibility.

    Technical measures

    Consulting and implementation of technical controls: MFA, encryption (at rest & in transit), network segmentation, SIEM/SOC setup, EDR/XDR, DLP, web application firewalls, and backup strategies.

      Organizational measures

      Establishment of organizational controls in accordance with ISO 27001 A.5: information security policies, role concepts, access management, supplier management, incident response processes, and business continuity management.

        Security awareness & personnel

        Design and delivery of awareness programs, phishing simulations, and role-based training. Goal: phishing click rate below 5%, security culture across the entire organization.

          Effectiveness review & tracking

          Regular review of implemented measures through penetration tests, internal audits, phishing simulations, and KPI-based tracking. Status reports with responsibilities and deadlines.

            Looking for a complete overview of all our services?

            View Complete Service Overview

            Our Areas of Expertise in Information Security

            Discover our specialized areas of information security

            Strategy

            Development of comprehensive security strategies for your company

            ▼
              • Information Security Strategy
              • Cyber Security Strategy
              • Information Security Governance
              • Cyber Security Governance
              • Cyber Security Framework
              • Policy Framework
              • Security Measures
              • KPI Framework
              • Zero Trust Framework
            IT Risk Management

            Identification, assessment, and management of IT risks

            ▼
              • Cyber Risk
              • IT Risk Analysis
              • IT Risk Assessment
              • IT Risk Management Process
              • Control Catalog Development
              • Control Implementation
              • Measure Tracking
              • Effectiveness Testing
              • Audit
              • Management Review
              • Continuous Improvement
            Enterprise GRC

            Governance, risk, and compliance management at enterprise level

            ▼
              • GRC Strategy
              • Operating Model
              • Tool Implementation
              • Process Integration
              • Reporting Framework
              • Regulatory Change Management
            Identity & Access Management (IAM)

            Secure management of identities and access rights

            ▼
              • Identity & Access Management (IAM)
              • Access Governance
              • Privileged Access Management (PAM)
              • Multi-Faktor Authentifizierung (MFA)
              • Access Control
            Security Architecture

            Secure architecture concepts for your IT landscape

            ▼
              • Enterprise Security Architecture
              • Secure Software Development Life Cycle (SSDLC)
              • DevSecOps
              • API Security
              • Cloud Security
              • Network Security
            Security Testing

            Identification and remediation of security vulnerabilities

            ▼
              • Vulnerability Management
              • Penetration Testing
              • Security Assessment
              • Vulnerability Remediation
            Security Operations (SecOps)

            Operational security management for your company

            ▼
              • SIEM
              • Log Management
              • Threat Detection
              • Threat Analysis
              • Incident Management
              • Incident Response
              • IT Forensics
            Data Protection & Encryption

            Data protection and encryption solutions

            ▼
              • Data Classification
              • Encryption Management
              • PKI
              • Data Lifecycle Management
            Security Awareness

            Employee awareness and training

            ▼
              • Security Awareness Training
              • Phishing Training
              • Employee Training
              • Leadership Training
              • Culture Development
            Business Continuity & Resilience

            Ensuring business continuity and resilience

            ▼
              • BCM Framework
                • Business Impact Analysis
                • Recovery Strategy
                • Crisis Management
                • Emergency Response
                • Testing & Training
                • Create Emergency Documentation
                • Transition to Regular Operations
              • Resilience
                • Digital Resilience
                • Operational Resilience
                • Supply Chain Resilience
                • IT Service Continuity
                • Disaster Recovery
              • Outsourcing Management
                • Strategy
                  • Outsourcing Policy
                  • Governance Framework
                  • Risk Management Integration
                  • ESG Criteria
                • Contract Management
                  • Contract Design
                  • Service Level Agreements
                  • Exit Strategy
                • Service Provider Selection
                  • Due Diligence
                  • Risk Analysis
                  • Third Party Management
                  • Supply Chain Assessment
                • Service Provider Management
                  • Outsourcing Management Health Check

            Frequently Asked Questions about Security Measures

            What are technical and organizational measures (TOMs)?

            TOMs are all protective measures for information security and data protection. Technical measures include firewalls, encryption, MFA, SIEM, and endpoint protection. Organizational measures include policies, processes, training, role concepts, and incident response plans. Both the GDPR (Art. 32) and ISO 27001 require an appropriate set of TOMs.

            How many measures does ISO 27001 define?

            ISO 27001:

            2022 Annex A contains

            93 controls in four categories:

            37 organizational (A.5),

            8 people-related (A.6),

            14 physical (A.7), and

            34 technological (A.8). Not all are relevant for every organization — the risk analysis determines applicability. In the Statement of Applicability (SoA), you document which controls you implement and why.

            How do you prioritize security measures?

            Through a combination of risk reduction, implementation effort, and regulatory obligation. Quick wins such as MFA rollout or patch management come first. Strategic measures such as SIEM deployment or network segmentation follow in phases. ADVISORI creates a prioritized action plan with a cost-benefit assessment.

            How do you demonstrate the effectiveness of measures?

            Through KPIs (e.g., patch rate >95%, phishing click rate <5%), regular internal audits, penetration tests, phishing simulations, and management reviews. ISO 27001 explicitly requires evidence of the effectiveness of all implemented controls. ADVISORI supports you in building a systematic effectiveness evidence framework.

            Success Stories

            Discover how we support companies in their digital transformation

            Generative KI in der Fertigung

            Bosch

            KI-Prozessoptimierung für bessere Produktionseffizienz

            Fallstudie
            BOSCH KI-Prozessoptimierung für bessere Produktionseffizienz

            Ergebnisse

            Reduzierung der Implementierungszeit von AI-Anwendungen auf wenige Wochen
            Verbesserung der Produktqualität durch frühzeitige Fehlererkennung
            Steigerung der Effizienz in der Fertigung durch reduzierte Downtime

            AI Automatisierung in der Produktion

            Festo

            Intelligente Vernetzung für zukunftsfähige Produktionssysteme

            Fallstudie
            FESTO AI Case Study

            Ergebnisse

            Verbesserung der Produktionsgeschwindigkeit und Flexibilität
            Reduzierung der Herstellungskosten durch effizientere Ressourcennutzung
            Erhöhung der Kundenzufriedenheit durch personalisierte Produkte

            KI-gestützte Fertigungsoptimierung

            Siemens

            Smarte Fertigungslösungen für maximale Wertschöpfung

            Fallstudie
            Case study image for KI-gestützte Fertigungsoptimierung

            Ergebnisse

            Erhebliche Steigerung der Produktionsleistung
            Reduzierung von Downtime und Produktionskosten
            Verbesserung der Nachhaltigkeit durch effizientere Ressourcennutzung

            Digitalisierung im Stahlhandel

            Klöckner & Co

            Digitalisierung im Stahlhandel

            Fallstudie
            Digitalisierung im Stahlhandel - Klöckner & Co

            Ergebnisse

            Über 2 Milliarden Euro Umsatz jährlich über digitale Kanäle
            Ziel, bis 2022 60% des Umsatzes online zu erzielen
            Verbesserung der Kundenzufriedenheit durch automatisierte Prozesse

            Let's

            Work Together!

            Is your organization ready for the next step into the digital future? Contact us for a personal consultation.

            Your strategic success starts here

            Our clients trust our expertise in digital transformation, compliance, and risk management

            Ready for the next step?

            Schedule a strategic consultation with our experts now

            30 Minutes • Non-binding • Immediately available

            For optimal preparation of your strategy session:

            Your strategic goals and challenges
            Desired business outcomes and ROI expectations
            Current compliance and risk situation
            Stakeholders and decision-makers in the project

            Prefer direct contact?

            Direct hotline for decision-makers

            Strategic inquiries via email

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            For complex inquiries or if you want to provide specific information in advance

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