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English
As a modular advisory service, Heartland provides IT security experts who secure your organization on a situational basis.
Security Strategy
& Governance
Security Project
and Leadership
Responsibility
Establishment and
Continuous Development
of the Security
Organization
Sparring Partner and Right Hand for IT Security
Drives the alignment of business and cyber risk strategies. Promotes innovation and initiates transformation to manage risks in a future-proof manner.
Protects valuable assets by understanding the threat landscape and actively steering the effectiveness of the cyber risk approach.
Works closely with executive management to inform, advise, and positively influence activities with cyber risk implications.
Strengthens the organization’s security capabilities through the targeted selection and implementation of relevant technologies and standards.
Security Strategy and Target Operating Model
We develop a clear, business-oriented security strategy and derive a robust target operating model. This connects business objectives, regulatory requirements, and the risk landscape into a coherent security architecture.
Governance, Policies, and ISMS Steering
We establish effective governance structures including policies, roles, and decision paths. The ISMS is continuously maintained, further developed, and embedded as a controllable management instrument.
Risk Management and Maturity
We oversee the entire risk management process from identification to control. Maturity assessments create transparency, prioritize measures, and enable targeted development.
Security Projects and Programs
We take ownership of leading and managing security projects - internally and externally. The focus is on clear objectives, structured execution, and measurable results aligned with defined milestones.
Certifications and Compliance
We support organizations in a structured manner on their path to security certifications. Requirements are translated into actionable measures and efficiently integrated into existing project landscapes.
Provider and Stakeholder Management
We manage security requirements toward service providers and partners. Clear responsibilities, reviews, and coordination ensure compliance across the entire supply and value chain.
Establishment and Development of the Security Organization
We design and implement security organizations aligned with company size and strategy. Existing structures are purposefully evolved and adapted to new requirements.
Roles, KPIs, and Governance
We define clear roles, responsibilities, and security KPIs. This makes information security measurable, controllable, and sustainably embedded within the organization.
Awareness and Regulatory Requirements
We implement effective awareness measures and monitor their sustainability. At the same time, we support the organizational implementation of regulatory requirements, for example under the GDPR and related standards.
• Coaching/Entlastung von Führungskräften (CxO)
• Erstellung einer Security-Strategie
• Planung der Security-Roadmap
• Pflege und Weiterentwicklung des ISMS
• Betreuung des Risiko-Management-Prozesses
• Erstellung und Pflege von Policies
• Implementierung einer Governance
• Reifegrad-Überprüfungen und Definition des Zielbilds (o.ä.)
• Provider-Compliance-Management
• Unterstützung bei der Erreichung einer Security-Zertifizierung
• Anleiten von Mitarbeitern im Security-Umfeld
• Leitung von Security-Projekten (intern/extern)
• Unterstützung von Projekten in Security Fragen
• Aufbau einer Security Organisation
• Weiterentwicklung der Security Organisation anhand der Geschäftsbedürfnisse
• Umsetzung des ISMS
• Definition und Management von Security-KPI’s
• Unterstützung bei der Erfüllung von Anforderungen durch die DSGVO
• Einführung und Kontrolle von Awareness-Maßnahmen
