ISMS Boutique GmbH is an information security consultancy that helps critical infrastructure operators, public administrations and software providers implement ISO 27001, NIS2 and DORA‑compliant ISMS. Services include gap assessments, ISMS implementation, ongoing compliance support (external CISO), internal and 2nd‑party audits, and certification preparation with an emphasis on audit‑ready evidence and governance.
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Industry:IT Consulting & Services
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Assessment against ISO 27001:2022 including Annex A, prioritized measures catalog, effort and budget view, and roadmap to certification.
ISO 27001 in 16 weeks
Lean build-up of an auditable ISMS with scope, risks, policies and controls; support through Stage 1 and Stage 2 up to the certificate.
CISO advisory & internal audits
Ongoing support as an external CISO with ISMS maintenance, reviews, KPIs, awareness, internal audits, and support for surveillance and recertification audits.
Co-sourcing for internal audits and external auditors
Specialist audits for IT, ISMS and ITGC audits, using a methodology based on IIA, ISA and ISO 19011, plus findings tracking through to implementation.
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