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.
-
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.
-
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.
-
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.
