GRC Services
The regulatory jungle is getting more and more confusing: DORA, NIS2, CRA, AI Act, DGA: How can you as a company cope with these requirements? What does NIS2 mean for your organization? And what about DORA? Which regulations affect me? Where are the risks and penalties? We are your pragmatic and hands-on partner in providing answers and making compliance and information security easy and effective. We combine technical expertise, cross-industry experience and operational excellence. As a long-term partner, we guide you from GAP analysis to efficient implementation and provide an innovative GRC platform to run your compliance management.
The GAP analysis evaluates the extent to which your organization meets the requirements of relevant guidelines. First, the current status of security measures is identified and evaluated. The requirements are then compared with existing processes to identify gaps and opportunities for improvement. This forms the basis for an action plan that defines specific steps. This is the foundation for targeted implementation and improvement of security standards.
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.
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.
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.
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.
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.
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.
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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