You always start from scratch You are kept away from day-to-day business / projects You have to spend too many resources
Scope & PrepareDefine all applicable regulations, laws, and standards e.g., ISO27001, TISAX. Evaluate the control set necessary to cover the defined scope.
Evaluate Status QuoPerform self-assessment(s) or Statement of Applicability (SOA) to evaluate the situation. Identify gaps and the associated severities.
Remediate & ImproveAction items/measures are defined, and responsibilities are assigned to close the gaps and improve maturity. Monitor progress until the next reassessment.
Standardized ResponseThe self-assessment report can be provided by pressing a button for any customer request.