Our concept: Smooth Compliance.

WE ARE HERE FOR YOU. FOR YOUR SECURITY.

1.

Preparation and Implementation

Compliance Management System

Standardization.
Opportunities.

THE BUILDING BLOCKS FOR THE INTRODUCTION OF YOUR Compliance Management System

Based on international standards, and together with you, we will implement an CMS that reflects your specific demands.

Gap Analysis

The GAP Analysis is meant to be used for checking the current status of your processes and taking the results to generate an action plan before the introduction of your CMS in compliance with DIN ISO 19600. This aims to identify measures and documentation gaps, and to prioritize actions that have been derived for the implementation of your CMS.

Scope

Stakeholders and interested parties including their requirements will be determined in internal as well as external context of your business within the framework of requirements management. The results can be used to establish the planned scope of application for the certification of your CMS.

Processes and Guidelines

Drawing up and adapting required and supported processes are indispensable components for the introduction of an effective CMS (in compliance with ISO 19600). Your business processes form the basis and will be configured in compliance with standards by being properly adapted and enhanced.

Internal Audit

An internal audit will assess if your CMS complies with the requirements of ISO 19600. We will first check the documentation of your CMS, followed by its implementation and its efficiency in practice. You can use the results for the management review of your CMS.

Trainings

Your employees have to know what they need to do in order to ensure compliance. We will conduct awareness trainings at your company to accomplish that, and our partner qSkills will provide general trainings.

Certification

When the introduction of a Compliance Management System is completed, in many cases it is followed by its certification, to have the compliance that the system has gone through officially verified. This demonstrates to your customers and the authorities (e.g. BSI “Federal Office for Information Security”) that you are certified. We will prepare you for this appointment in the best possible manner.

You need a Managementsystem?

We´ll answer any question you might have.

CASE STUDY FOR CMS FROM OUR DAY-TO-DAY ROUTINE

Distributing audio books in the company
  • You must identify relevant demands on the business
  • You must make the legal bases available and publish them
  • You must train the staff

There are bits and details ­that can already lead you to ­­­­­­a ­copyright­ ­violation. ­Imagine that you want to distribute an audio book in your company. ­­­­­­­­­­­ ­And it is just a minimum amount that you would have to pay for the audio book. ­­­­­­­­­You choose the company’s drive for distributing it.­­­­­­­ Have you familiarized yourself in advance with the copyright rules?­­­­­­­­­ This ­compliance violation can cost your business a lot of money, not to mention your reputation.­­­­­­­­­

Our strategically suitable service:
CMS – The Compliance Management System

CMS
Compliance
Management System

We are here for you.

For your security.

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