GRC consulting for companies facing NIS2, DORA, CRA, the AI Act, and the DGA: Specific Group implements regulatory requirements in an operational context. This includes GAP analyses, ISMS implementation, risk management, and the automation of compliance processes. As a long-term partner, SPG continues to support clients even after the initial implementation, using its own GRC platform for ongoing compliance management.
How well are current guidelines and security requirements fulfilled? The GAP analysis shows how well your organization is positioned.
We record the status quo of your security measures, compare them with relevant requirements and identify specific gaps and potential for optimization. The result is a clearly structured action plan that enables you to further develop your IT security standards in a secure and compliant manner.
The cyber risk analysis supplements this view with real threats. Your company is examined from an attacker’s perspective: technical and organizational vulnerabilities are made visible and risks are jointly assessed using a practical checklist. This gives you transparency about attack surfaces and specific recommendations – from location-independent device protection to cloud security solutions.
- If your organization is affected by NIS2
- Where your organization stands today
- What to do next
- The best way to start your NIS2 implementation
Discover More Services
Discover More Services
Discover More Services
GRC stands for Governance, Risk, and Compliance and refers to the structured approach to corporate governance, risk management, and regulatory compliance. Its relevance is growing because legal requirements such as NIS2 or DORA have significantly expanded the scope of affected companies. Even companies that previously did not require formal compliance structures are now required to organize information security and risk management in a verifiable manner.
The NIS2 Directive requires affected companies to maintain a verifiable minimum level of cybersecurity and risk management. Specifically, this covers areas such as security policies, incident management, supply chain security, access controls, and reporting requirements for security incidents to authorities. Technical implementation alone is not sufficient. All measures must also be documented and embedded in the organization, as authorities actively monitor compliance and can impose fines for violations. The scope of affected companies is significantly broader under NIS2 than under the previous directive, and many small and medium-sized enterprises in critical sectors are affected for the first time.
SPG begins with a structured assessment and reviews existing security and compliance frameworks against relevant requirements, such as DORA, NIS2, GDPR, ISO 27001, or TISAX. The gap analysis results in a prioritized action plan with specific implementation steps. Specialists provide operational support throughout the implementation process until the requirements are fully integrated into the organization’s operations.
Yes, because compliance is not a one-time project, but an ongoing process. SPG continues to support companies even after the initial implementation, helping them update policies, adapt to new regulatory requirements, and regularly review existing measures. Especially when regulatory requirements evolve, as was recently the case with NIS2, ongoing support makes more sense than one-off projects. Customers can access this support as a fixed service model or on an as-needed basis.