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GRC-Services

Pragmatic, efficient and practical compliance

How can regulation and information security be implemented efficiently and without chaos?

The regulatory jungle is becoming increasingly confusing: DORA, NIS2, CRA, AI Act, DGA: How can you cope with these requirements as a company? What does NIS2 actually mean for your organization? And what about DORA? Which regulations may have been overlooked? Where are risks and fines looming?

We are your pragmatic and practice-oriented partner who provides answers and implements compliance and information security simply and effectively. We combine technical expertise, many years of cross-industry experience and operational excellence.

As a long-term partner, we accompany you from GAP analyses and cyber risk analyses to the efficient implementation of requirements.

Our IT security coaching provides you with a secure basis including practical measures – individually tailored to your company.

We also offer a GRC platform for efficient compliance management.

Cyber risk & GAP analysis

GAP analyses check your policy compliance and identify gaps and measures. The cyber risk analysis evaluates your company from an attacker's perspective and makes real risks visible.
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SPG GRC Platform

SPG's GRC platform automates your compliance management without requiring your own IT resources. See more with one click.
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Information Security Management System (ISMS)

We support you in creating your individual Information Security Management System (ISMS) and in setting up DORA/NIS2-compliant risk management processes.
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IT security coaching

IT security coaching creates clear structures and sound in-house expertise. We analyze your IT, evaluate security measures, identify weak points and derive practical, individual measures.
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Compliance-Management Framework

An effective compliance management system supports your organization. Unified control frameworks enable the efficient management of multiple guidelines such as NIS2 and ISO27001.
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Compliant guidelines & frameworks

We help you meet regulatory documentation requirements and create an auditable record base. We develop and implement a control framework that covers all relevant security measures.
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Automation of compliance processes

By analyzing the potential for automation, we identify repetitive tasks and how to reduce them.
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ESG Solutions - Standards & Development

We offer ESG solutions for automating reporting processes, data integration and real-time analysis of sustainability indicators.
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Cyber risk & GAP analysis

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.

ESG, Risk, Compliance, Governance

IT security coaching

IT-Security Coaching schafft eine Sicherheitsbasis durch klare Strukturen und fundiertes Know-how inhouse. Zunächst analysieren wir Ihre IT-Umgebung und bewerten bestehende Sicherheitsmaßnahmen. Anschließend identifizieren wir Schwachstellen und gleichen diese mit aktuellen Security-Anforderungen ab. Auf dieser Basis entwickeln wir praxisnahe, individuell zugeschnittene Maßnahmen. Das Coaching befähigt Ihr Team, Sicherheitsrisiken frühzeitig zu erkennen, fundiert zu bewerten und IT-Sicherheit nachhaltig im Unternehmen zu verankern.

SPG GRC Plattform

SPG’s GRC platform automates your compliance management without requiring your own IT resources. It allows you to efficiently manage the entire compliance lifecycle, from requirements identification to audits. You can also create and deploy employee training programs. The low-code platform makes it easy to integrate enterprise applications without extensive programming skills. This platform also enables ICT risk management tailored to your processes.

Information Security Management System (ISMS)

We support you in creating your individual Information Security Management System (ISMS) and in setting up DORA/NIS2-compliant risk management processes. A comprehensive ICT risk assessment helps to identify potential threats at an early stage. We also develop a strategic ICT risk management framework and offer a third-party risk strategy to integrate external partners into your security strategy.
GRC

Compliance Management Framework

An effective compliance management system supports your organization. Unified control frameworks enable the efficient management of multiple guidelines such as NIS2 and ISO27001. Technical integration with GRC tools ensures continuous monitoring of compliance requirements. Targeted compliance reporting ensures transparency, while third-party management ensures that external partners meet compliance requirements.

Compliant guidelines & frameworks

We help you meet regulatory documentation requirements and create an auditable record base. We develop and implement a control framework that covers all relevant security measures. We also optimize existing processes and ensure that they comply with current standards. Finally, we create policy-compliant processes to ensure long-term compliance with regulations such as NIS2 or DORA.

Automation of compliance processes

By analyzing the potential for automation, we identify repetitive tasks and how to reduce them. For example, automated third-party self-assessments enable efficient verification of external partners, while implementing interfaces to internal tools and external data sources ensures a continuous flow of data. This increases efficiency and improves the accuracy and traceability of compliance reporting.
DORA, NIS2

ESG Lösungen - Standards & Entwicklung

We offer ESG solutions for automating reporting processes, data integration and real-time analysis of sustainability indicators. Our solutions meet regulatory requirements (CSRD, EU Taxonomy) and enable the management of ESG targets. Through strategic partnerships with WAVES, Sustainista, and Tycom’s SAP Sustainability Control Tower, we offer expertise in CO₂ reduction, ESG compliance, and SAP-based reporting solutions. With ESG cockpits, SAP SCT and AI-powered data processing, we make ESG measurable, controllable and sustainable.

Now: Free SPG NIS2 Check

In a 30-minute call with one of our experts, you can find out
  • If your organization is affected by NIS2
  • Where your organization stands today
  • What to do next
  • The best way to start your NIS2 implementation

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Cloud & Infrastructure

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Software

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Data & AI