Blauer Hintergrund

Fulfill compliance obligations and control risks permanently with structured information security

Whether it is a legal requirement or a strategic setup: We develop structures that pass audits and support your daily operations.

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compliance. done. right.

Structured information security protects your company in the long term.

Effective information security management is crucial if your company wants to meet regulatory requirements that not only pass audits but also become permanently anchored in your organization’s daily routine. carmasec combines regulatory requirements with technical expertise and many years of project experience. Structured, easy to understand, and tailored to your organization, for sustainable trust among customers, partners, and auditors. We implement this with the following services:

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ISMS Setup & Development

A management system that fits the organization and does not disappear into a drawer after the first audit. We build processes, roles, and structures that support daily operations.

Setting up an ISMS

 

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Risk Management

If you don’t know the risks, you can’t manage them. We identify, assess, and treat information security risks and create a resilient basis for decisions at the management level.

Learn more

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Regulatory Compliance

NIS-2, DORA, CRA, KRITIS, ISO 27001, or TISAX: We clarify applicability, close gaps, and lead you to verifiable fulfillment before deadlines and sanctions take effect.

NIS-2

Cyber Resilience Act

 

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Business Continuity Management

Not if, but when. We identify critical business processes, develop emergency and restart plans, and test them with tabletop exercises so that structures work in an emergency.

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CISO as a Service

Interim security leadership. Strategy, roadmap, management reporting, and coordination of ongoing security projects from a single source until internal positions are filled.

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AI Security Compliance

AI applications bring new risks and regulatory obligations. We evaluate existing systems, classify them according to the EU AI Act, and build the necessary governance structures.

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Compliance reimagined.

With the right approach, regulatory requirements can be met without slowing down operations or wasting resources.

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Benefit from these advantages of professional information security & compliance

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Nachweisbare Compliance

Gesetzliche, regulatorische und vertragliche Anforderungen werden erfüllt und lassen sich gegenüber Aufsichtsbehörden, Kunden und Lieferkette jederzeit belegen.

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Haftungsschutz

Dokumentierte Prozesse und klar definierte Verantwortlichkeiten schützen das Management vor persönlicher Haftung und das Unternehmen vor Sanktionen.

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Wettbewerbsvorteil

Wer Informationssicherheit nachweisbar beherrscht, gewinnt das Vertrauen von Kunden, Partnern und Investoren, die Verlässlichkeit voraussetzen.

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Resilienz

Strukturiertes Risikomanagement macht das Unternehmen widerstandsfähiger gegen Angriffe, Ausfälle und regulatorische Veränderungen.

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Effizienz

Klare Prozesse, definierte Rollen und wiederverwendbare Strukturen reduzieren den Aufwand bei Audits, Reviews und internen Nachweispflichten messbar.

From the first conversation to the passed audit

Three steps. Clear results. No downtime.
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Analysis

Determine impact scope, identify gaps against laws and frameworks, define the ISMS scope.

  • Clarity on risks, obligations, and priorities.
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Implementation

Implement structures: processes, roles, documentation, risk management, and technical interfaces.

  • A functional management system or demonstrably fulfilled requirements.
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Operation

Accompany audits, maintain certifications, continuously improve with clear governance structures.

  • Demonstrable compliance, substantial certifications, and structures that will pass the next audit.
Lächelndes Porträtfoto von Dominik Sturm, Senior Security Consultant bei der carmasec
Implementing compliance pragmatically does not mean taking shortcuts. It means finding the direct path. I know the regulatory requirements of NIS-2, CRA, and TISAX inside and out, and I know exactly where companies lose time they don’t have.

Dominik Sturm, Management Consultant

Porträtfoto von Janina Walgenbach, Security Consultant bei der carmasec.
Audits don’t have to be a source of stress. Good consulting is the best preparation. I know both sides of the table and understand exactly what auditors truly look for. I pass this knowledge directly on to my clients.

Janina Walgenbach, Security Consultant

Porträtfoto von Till Bormann, Senior Security Consultant bei der carmasec.
Clients engage specialist expertise but often require systemic problem solutions. For me, risk management is not a tool, but a mindset. Those who internalize this do not build an ISMS for the audit, but one for the organization.

Till Bormann, Management Consultant

Porträtfoto von Jan Sommer, Security Consultant bei der carmasec
Policies do not unfold their value on paper, but in lived processes. What drives me is the moment a client realizes that compliance is not a necessary evil, but a structure that makes their operations more stable.

Jan Sommer, Security Consultant

Lächelndes Porträtfoto von Simon Decker, Security Consultant bei der carmasec.
I enjoy working at the interface between management and technology, because that’s precisely where most projects fail. Not due to a lack of expertise, but because both sides talk past each other. Translating that is my strength.

Simon Decker, Senior Security Consultant

Whether start-up, mid-sized company, or corporation: We find the right solution

Trust is built through results

100%

der zugesagten Projektziele erreicht

»Professionell, flexibel, nahbar und vor allem: erfolgreich. carmasec hat geliefert, was versprochen wurde.«
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Bruker Optics

40%

mehr Transparenz über den Sicherheitsstatus durch definierte KPIs

»Mit Unterstützung von carmasec haben wir KPIs definiert und einen höheren Grad an Transparenz und Akzeptanz geschaffen.«

DKV Mobility Services

100%

der Projektergebnisse dokumentiert und nachweisbar übergeben

 

»Mit carmasec fanden wir einen vertrauenswürdigen Partner, der uns bei der Umsetzung unterstützte und einen umfangreichen Ergebnisbericht lieferte. Wir empfehlen carmasec uneingeschränkt weiter.«

ELIGO

100%

der identifizierten Schwachstellen mit konkreten Handlungsempfehlungen dokumentiert

 

»carmasec leistete einen nennenswerten Beitrag zur Sicherheit unserer Dienste. Professionelle Beratung, saubere Durchführung. Für Infrastruktur-Pentests empfehlen wir carmasec uneingeschränkt.«

tyntec GmbH

Why carmasec?

Information security and cybersecurity from a single source: structured, vendor-neutral, and tailored to the requirements of regulated organizations. Our customers and partners benefit from technical, organizational, and legal expertise.

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Holistic Cybersecurity is essential for protecting your business

Information security management is not understood as an isolated compliance issue, but as an integral part of corporate governance, risk management, and digital resilience. The approach combines governance, defensive security, and offensive security into a consistent security strategy that does not rely on individual measures, but on the interaction of all three levels.

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Many years of expertise

Information security management is a core part of the carmasec portfolio. Our experts have many years of practical experience from projects in regulated industries such as finance, automotive, healthcare, and energy. Challenges are quickly identified and appropriate solutions are developed before they become a problem.

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Three Specialized Teams

Governance & Compliance, Defensive Security, and Offensive Security are each managed by their own experts. Specialization is the foundation for consulting with real depth.

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Vendor-Independent Consulting

No product ties, no manufacturers in the background. Recommendations are based exclusively on the requirements of the respective organization and the state of the art.

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Standards & Certifications

IT teams and compliance officers benefit from consultants with proven technical depth: CISA, CISM, CRISC, and CISSP certified experts, ISO 27001 Lead Auditors, and ISO 22301 certified BCM specialists with industry experience in finance, automotive, healthcare, and energy.

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Networks & Community

Information security thrives on exchange. carmasec is a member of eco e.V., the Association of the Internet Industry at the federal level, as well as networker NRW e.V. as a regional IT network. With the Cyber Circle Meetup Cologne, carmasec also organizes its own community format for professional exchange on current cybersecurity topics.

Contact

Gain Clarity?

Whether it’s ISMS setup, ISO 27001 certification, or regulatory requirements: In a brief initial consultation, we clarify the starting point, open gaps, and the next steps.

Portrait photo of Jan Sudmeyer, Managing Director at carmasec.
Jan Sudmeyer
Managing Director
+49 (0)201 426 385 905
vertrieb@carmasec.com