Risk assessments and security audits

Through methodologically structured processes, Büro42 provides security risk assessment and audit services to ensure security management is evidence-based, legal and strategically focused.

Our approach combines analytical precision with regulatory knowledge and business understanding – all so that clients can make informed decisions.

  1. Methodologically driven risk assessments

Risk assessment should not be a bureaucratic form – but a tool that shapes the security strategy. Büro42 uses recognized methodological frameworks (EN ISO 31000, HRN ISO 22301, Risk Assessment Regulations) to identify:

  • Critical points and vulnerabilities
  • Probability and impact of incidents
  • Risk processes, locations and partners
  • Operational and reputational consequences

Added value: evaluation of the real context – not only general threats, but also specific weaknesses of systems, behaviors and organizations.

  1. Compliance with regulations and standards

The compliance service includes an analysis of current security documentation and practices with respect to:

  • Privacy Protection Act
  • Financial Institutions Protection Act
  • GDPR and Personal Data Protection
  • NIS2 Digital Resilience Directive
  • ISO/IEC 27001 and 22301 standards

Objective: to provide clarity and assurance that systems, procedures and documents comply with legal and market expectations.

  1. Preparation of reports and proposals for improving security posture

After audit and assessment, we deliver:

  • The structure of the security posture in four levels (basic, operational, tactical, strategic)
  • Recommendations for the improvement of existing measures and systems
  • Improvement implementation plan (technical and organizational)
  • A set of reports ready for internal and external audit (surveillance, inspection, certification)

The final outcome: the security function as an active part of risk management, not as a cost.