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IT Security Management Systems
ISO 27001 | BSI IT-Grundschutz

The ISMS in the Security Flatrate

Cyber threats lurk around every corner today — whether hacker attacks, phishing, or viruses, the dangers are many. An Information Security Management System (ISMS) is a systematic approach to managing and protecting sensitive corporate data — we rely on the international standard ISO/IEC 27001.

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PDCA Cycle

Plan
Define scope, risk analysis, objectives
Do
Implement measures, establish processes
Check
Verify effectiveness, conduct audits
Act
Improve, implement corrective actions

How SecTepe Supports Your ISMS

From security assessments and policy development through code reviews and compliance assessments to forensic investigations — all from a single source.

Security Assessments

Preparation and awareness building: we analyze your current security level against the requirements of ISO/IEC 27001.

Risk Assessment

Systematic identification, assessment, and treatment of information security risks across your entire organization.

Policy Development

Creation of all required policies, procedures, and evidence for a standards-compliant ISMS based on ISO/IEC 27001.

Implementation

Training, code reviews, and execution of security measures — including integration into existing business processes.

Audit & Certification

Internal audits to verify ISMS effectiveness and guidance all the way to successful ISO/IEC 27001 certification.

Continuous Improvement

Forensic investigations and continuous ISMS evolution to new threats and compliance requirements.

Use the Security Flatrate

Unlimited requests, lightning-fast processing, transparent monthly costs. Take advantage of the SecTepe Security Flatrate to implement your ISMS.

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How we work with you

We treat every engagement as a long-term partnership rather than a one-off delivery. Our approach is organised into four clear phases so that you always know what happens when, who owns which responsibility and which outcomes you can expect.

1. Free initial conversation

We learn about your starting position, your goals and the constraints you operate under. In 30 to 45 minutes we check whether our offering fits your situation, outline possible paths and answer your questions – no obligation attached.

2. Structured assessment

We capture the current state systematically – technically, organisationally and in regulatory terms. You receive a prioritised assessment that clearly names strengths, gaps and action areas and forms the basis for a robust offer.

3. Delivery with a dedicated lead

A senior lead guides you through the delivery with clear milestones, transparent effort and cost planning and a weekly status. All results are documented and remain fully owned by you.

4. Continuous operations & review

After project close, we stay alongside you in operations – via managed-service components, regular reviews, action tracking and proactive recommendations on new threats, regulatory changes or technology shifts.

Frequently asked questions about our services

The questions we are most often asked in first conversations – answered concisely. For anything else, our team is available at hello@sectepe.de or by phone at any time.

How do we start working with SecTepe?
All engagements start with a free initial conversation. You then receive an offer with a clear scope of effort, timeline and outcomes. On request we start with a small pilot to build trust and experience our delivery before moving into full implementation.
What company sizes and sectors do you support?
We work with small and mid-sized businesses as well as with corporate divisions and operators of critical infrastructure (KRITIS). Our core sectors are manufacturing, trades, healthcare, financial services, energy providers, public sector and the DACH mid-market.
Do you work on site, remotely or hybrid?
Both. Assessments, consulting and most managed services run remotely from our German data centres. For on-site work (workshops, training, incident response) we are primarily active in North Rhine-Westphalia, the Rhineland and the Ruhr area and extend our radius as needed.
Which standards and regulations do you cover?
We work to ISO 27001:2022, BSI IT-Grundschutz, TISAX, B3S KRITIS, NIS2, DORA and sector-specific requirements. Our methodology is grounded in recognised frameworks such as NIST CSF, MITRE ATT&CK, OWASP and OSSTMM, combined tailored to each project.
How do you protect the confidentiality of my data?
Confidentiality is anchored contractually and technically. Before every engagement we sign a mutual non-disclosure agreement, data is processed exclusively in German data centres, access is governed by zero-trust policies with multi-factor authentication, and all employees are contractually and GDPR-compliant bound to confidentiality.