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IT risk management -ISO 27005

Efficient, safe and future-oriented

Advancing digitalization is presenting CIOs, data protection officers and risk managers with increasingly complex requirements: Systems must function smoothly, data must be processed in compliance with the law and information must be reliably protected. Professional IT risk management in accordance with ISO 27005 or IT baseline protection (BSI standard 200-3) helps you to master precisely these challenges – and save time, costs and resources in the process.

Why structured IT risk management is essential

  1. Time pressure: daily decisions have to be made quickly. Without clear processes, there is a risk of overload.
  2. Complexity: Numerous systems, applications and data flows make it difficult to maintain an overview.
  3. Compliance requirements: Laws and regulations are constantly changing. Non-compliance can result in severe sanctions.
  4. Reputation: Security gaps not only jeopardize operations, but also your trust with stakeholders.

Solution approach: IT risk management according to ISO 27005

Sophisticated IT risk management integrates the protection of your IT systems into the overall corporate risk management system. The ISO/IEC 27005 standard and the BSI 200-3 standard offer proven procedures for systematically managing risks:

  1. Identify – Recognize all relevant threats at an early stage.
  2. Analyze – Prioritize critical areas in consideration of your business processes.
  3. Evaluate – Get a clear overview of potential damage and probability of occurrence.
  4. Treat – Initiate targeted measures to reduce or eliminate risks.
  5. Control and monitor – Ensure continuous control and adjustment of your security level.

What our customers say

  • In summary, we are very satisfied with the performance of QSEC and will continue to develop and use the software intensively in the future. The manufacturer of the software, Nexis GRC, is a reliable partner for us, always providing us with the best possible support thanks to its decades of experience in implementing global GRC and ISMS projects.
  • In the end, QSEC was convincing in the cost-benefit analysis and in terms of scalability as a single-source tool. QSEC supports the dissemination of a uniform understanding of processes. The system acts as a central platform in which all business processes are recorded.

  • In Nexis GRC, we have found a partner that speaks our "language" and responds openly to our requirements and ideas. The partnership with Nexis GRC has convinced me throughout the entire duration of the collaboration.
  • Auditing our infrastructure has become much easier and more efficient with the support of QSEC. Based on the auditors' positive assessment of the system's performance, we will continue to expand QSEC in line with our requirements.
  • The methods and processes already integrated in the standard QSEC have significantly supported us in the professional development and operation of our information security management system. The maturity assessment and development enable us to continuously operate, monitor and further develop our Techem ISMS with QSEC in a resource-saving manner.

Your partner for professional IT risk management

With QSEC, you can rely on an IT risk management system that maps all the steps of the risk assessment in accordance with ISO 27005 or BSI 200-3. At the same time, QSEC integrates your entire operational risk management (OpRisk) and offers:

ISMS, GRC and data protection software QSEC:

QSEC - the information security management system (ISMS)

ISMS with QSEC means complete support for all information security management requirements.

  • ISO 27001 and / or
  • of the BSI IT-Grundschutz

relevant processes, including the implementation of data protection requirements in accordance with the GDPR.

This allows you to keep information security management up to date on a daily basis.

  • plan (plan)
  • implement (Do)
  • check and
  • improve (Act)

The ISMS tool QSEC guides users methodically and clearly with workflow, wizard and task support through all task areas and helps with the cost-saving and resource-optimized implementation of information security management through extensive content and best practices.

Selected
success stories

DSW21 on the successful introduction of an Information Security Management System (ISMS) with QSEC

Cancom on the global introduction of an Information Security Management System (ISMS) in accordance with ISO/IEC 27001 with QSEC

Techem on the challenges and experiences in information security and risk management with QSEC

Harzklinikum Dorothea Christiane Erxleben on software-supported security management in accordance with B3S Health, ISO 27001 and GDPR with QSEC

HanseMerkur on the development of a holistic management system taking into account the insurance law aspects according to VAIT

Take action now: Take the next step with QSEC!

Rely on holistic information security management that meets your requirements - QSEC is a reliable partner at your side.

Request a live demo:

Experience QSEC in action and let us show you how our ISMS software solves your challenges.

Download ISO 27001 checklist:

Find out which steps are crucial for a successful information security management system.

Personal advice:

Speak directly to our experts to develop your individual roadmap for sustainable information security.

Upcoming
Expert Sessions

06.06.2025: Webinar Reihe - Fit für die DORA-Verordnung!

Starten Sie mit unserem ersten Webinar "DORA und Ihre Synergieeffekte: Der goldene Weg zur digitalen Resilienz". Lernen Sie, wie Sie bestehende Prozesse optimal für die DORA-Anforderungen nutzen können. Alle Teilnehmer sichern sich exklusiv den Zugang zu unserem vertiefenden Folge-Webinar zum Informationsregister.

Datum: 06.06.2025

Time: 11:30 a.m. - 12:00 p.m.