--- title: SRC Consulting - Detailed overview of services description: Get to know our services in depth. Benefit from our consultants' expert knowledge in current IT security frameworks and standards such as ISO 27001, PCI-DSS and COBIT 2019. image: https://www.src-consulting.com/hubfs/Featured_image-Service-1.png --- [![Logo-SRC](https://www.src-consulting.com/hubfs/HubSpot%20website/Logo-SRC.svg "Logo-SRC")](https://www.src-consulting.com/en/) - [About us](https://www.src-consulting.com/en/about-us) - [Work](https://www.src-consulting.com/en/work) - [Services](https://www.src-consulting.com/en/services) - [IT Security](https://www.src-consulting.com/en/services/it-security-consulting) - [IT Governance](https://www.src-consulting.com/en/services/it-governance-consulting) - [Internal Control System](https://www.src-consulting.com/en/en/services/internal-control-systems) - [Risk Management](https://www.src-consulting.com/en/services/risk-management-consulting) - [IT Compliance](https://www.src-consulting.com/en/services/it-compliance-consulting) - [Automation](https://www.src-consulting.com/en/services/sgrc-automation) - [Data Analytics](https://www.src-consulting.com/en/services/data-analytics-consulting) - [Career](https://www.src-consulting.com/en/career) English - [English](https://www.src-consulting.com/en/services) - [Deutsch](https://www.src-consulting.com/services) [Contact us](https://www.src-consulting.com/en/contact) [![Logo-SRC](https://www.src-consulting.com/hubfs/HubSpot%20website/Logo-SRC.svg "Logo-SRC")](https://www.src-consulting.com/en/) [Contact us](https://www.src-consulting.com/en/contact) [![Logo-SRC](https://www.src-consulting.com/hubfs/HubSpot%20website/Logo-SRC.svg "Logo-SRC")](https://www.src-consulting.com/en/) - [About us](https://www.src-consulting.com/en/about-us) - [Work](https://www.src-consulting.com/en/work) - [Services](https://www.src-consulting.com/en/services) - [IT Security](https://www.src-consulting.com/en/services/it-security-consulting) - [IT Governance](https://www.src-consulting.com/en/services/it-governance-consulting) - [Internal Control System](https://www.src-consulting.com/en/en/services/internal-control-systems) - [Risk Management](https://www.src-consulting.com/en/services/risk-management-consulting) - [IT Compliance](https://www.src-consulting.com/en/services/it-compliance-consulting) - [Automation](https://www.src-consulting.com/en/services/sgrc-automation) - [Data Analytics](https://www.src-consulting.com/en/services/data-analytics-consulting) - [Career](https://www.src-consulting.com/en/career) English - [English](https://www.src-consulting.com/en/services) - [Deutsch](https://www.src-consulting.com/services) [Contact us](https://www.src-consulting.com/en/contact) [![Logo-SRC](https://www.src-consulting.com/hubfs/HubSpot%20website/Logo-SRC.svg "Logo-SRC")](https://www.src-consulting.com/en/) [Contact us](https://www.src-consulting.com/en/contact) - [About us](https://www.src-consulting.com/en/about-us) - [Work](https://www.src-consulting.com/en/work) - [Services](https://www.src-consulting.com/en/services) - [IT Security](https://www.src-consulting.com/en/services/it-security-consulting) - [IT Governance](https://www.src-consulting.com/en/services/it-governance-consulting) - [Internal Control System](https://www.src-consulting.com/en/en/services/internal-control-systems) - [Risk Management](https://www.src-consulting.com/en/services/risk-management-consulting) - [IT Compliance](https://www.src-consulting.com/en/services/it-compliance-consulting) - [Automation](https://www.src-consulting.com/en/services/sgrc-automation) - [Data Analytics](https://www.src-consulting.com/en/services/data-analytics-consulting) - [Career](https://www.src-consulting.com/en/career) Current language: English - [English](https://www.src-consulting.com/en/services) - [Deutsch](https://www.src-consulting.com/services) # Our Services We cover the entire SRC range ## Our approach At SRC Security Risk Compliance GmbH we follow a risk-based approach when describing our services. Ultimately, all services aim - depending on the risk appetite - to eliminate, mitigate or, depending on the impact, ignore risks. We do not base our strongly technology-driven approach solely on the fact that the main risks correspond to technology and cyber risks. ## Top 10 risks for the year 2025 ## Representation of the essential SRC domains [Security Our holistic service includes auditing, establishment, implementation, as well as management of an ISMS suite based on recognized standards (ISO27001, NIST, SOC2, etc.)](https://www.src-consulting.com/en/services/it-security-consulting) [IT Governance Develop and conceptualize approaches based on recognized frameworks to best monitor and direct IT resources to achieve your company-wide strategies and goals efficiently](https://www.src-consulting.com/en/services/it-governance-consulting) [Risk Management Services include, among others, identification of relevant risks, development of customized risk scenarios and assessment approaches for IT and non-IT stakeholders](https://www.src-consulting.com/en/services/risk-management-consulting) [IT Compliance Develop industry/technology, security approaches, compliance dashboards and reports to map the effectiveness of controls](https://www.src-consulting.com/en/services/it-compliance-consulting) [Automation Planning, design and implementation of internal, scalable control automation to increase efficiency](https://www.src-consulting.com/en/services/sgrc-automation) [Data Analytics Creation of (data) pipelines and dashboards for clear, concise, holistic and real-time risk assessment](https://www.src-consulting.com/en/services/data-analytics-consulting) ## Corporate **KNOWHOW** aligned with **STARTUP** Spirit We are a dynamic consulting startup. With the help of *state-of-the-art information technologies*, we help our customers to *sustainably optimize* their processes, organizational structures and workflows, as well as to design information structures in such a way that internal and external *requirements can be met efficiently and in line with quality standards*. 1 Familiarity of customer wishes We start with the customer and work backwards from there. We work constantly to gain and retain the trust of our customers. We have the implementation power to realize innovations. We empower your company and your employees as a team to drive digital transformation for the long term. 2 Digitization of processes that are difficult to automate Security Risk Compliance GmbH is not a classic consulting firm: We are courageous pioneers, ambitious founders, and creative minds who work together respectfully and with strong implementation skills. We energetically develop ideas that we methodically implement as a team. In doing so, we give great importance to automation through digital tools. 3 Use of proven innovative methods We promote a decision-making process based on appropriate data analysis, relevant information research and the credibility of the decision-makers. By using proven IT tools, project approaches and our professional expertise, we help you optimize your processes sustainably and efficiently. ## Detailed (risk-oriented) SRC performance overview ## Technology risks IT Process Improvement IT Policy and Procedure Review, Master Data Management Review, IT Governance Advisory Services, Application Security Advisory, Project Risk Management Financial Audit IT Integration Application Control Review, Information System Audit, Segregation of Duties Review Internal controls & Regulatory compliance Preparation and Readiness, Service Organizations Controls, Reporting Management Reporting Software Asset Management Software Asset Management Consulting ISO Implementation ISO 27001 Certification Advisory Third Party Risk Management Contractual Compliance, Vendor Risk Services IT Assurance IT Due Diligence ## Cyber Risk Cyber Risk Management Strategy and Governance, Cyber Program Management, Culture and skill enablement, Risk and compliance management, Architecture and business enablement Digital Identity & access Identity governance and administration, Access and authentication, Digital and customer IAM, Privileged access management Data and application protection Encryption and obfuscation, Data loss prevention, PCI Data Security Standard, Network Security, End Point Security, Cloud Security Privacy Data privacy compliance, Data Classification and Identification, Data Security Governance, GDPR Cyber threat management Cyber Security Monitoring (MIST / SOC)s, Vulnerability Assessment & Penetration Testing Cyber Resilience BCM / IT DR, Breach response and recovery IoT / OT IoT / OT Security Architecture, Critical Infrastructure Protection and IoT/OT process safety, Digital SOC and IoT security, IoT Security transformation ## SRC Tools SRC Dashboard Digital solution for setting control standards, measuring performance, and taking corrective action. SRC Controller Automations for internal audits and periodic monitoring with dashboard-based results. SRC Molecule Solution for software management requirements that enables contract management, software implementations, compliance position and maturity assessments. SRC Project Management Maturity assessment of the information security program and extraction of improvement potentials Von **Jaber Kakar** # Your guide to a holistic approach to security Comprehensive process for achieving information security and regulatory compliance ![White paper - Compliance consulting](https://www.src-consulting.com/hs-fs/hubfs/HubSpot%20website/White_paper-04.png?width=513&height=729&name=White_paper-04.png "White paper - Compliance consulting") ### Information security: A holistic digital approach Learn more about how they effectively meet compliance and information security requirements [Download for free](https://www.src-consulting.com/en/information-security/holistic-approach-to-information-security) ![SRC-logo_white](https://www.src-consulting.com/hubfs/HubSpot%20website/SRC-logo_white.svg) Your enabler in security, risk and compliance [Follow us on LinkedIn](https://www.linkedin.com/company/security-risk-compliance/) [Follow us on Twitter](https://twitter.com/SrcGmbh) [Follow us on Facebook](https://www.facebook.com/ConsultingBySRC/) [Read our posts on Medium](https://src-security.medium.com/) Copyright by SRC Security Risk Compliance GmbH © 2022 - [Privacy policy](https://www.src-consulting.com/en/datenschutzerklaerung) - [Imprint](https://www.src-consulting.com/en/impressum) ```json { "@context" : "http://schema.org", "@type" : "Product", "description" : "Our holistic service includes auditing, establishment, implementation, as well as management of an ISMS suite based on recognized standards (ISO27001, NIST, SOC2, etc.)", "name" : "Security" } ``` ```json { "@context" : "http://schema.org", "@type" : "Product", "description" : "Services include, but are not limited to, identification of relevant risks, development of customized risk scenarios and assessment approaches for IT and non-IT stakeholders", "name" : "Risk Management" } ``` ```json { "@context" : "http://schema.org", "@type" : "Product", "description" : "Develop industry/technology-based compliance and security approaches and compliance dashboards and reports to map operational effectiveness of controls", "name" : "IT Compliance" } ``` ```json { "@context" : "http://schema.org", "@type" : "Product", "description" : "Design implementation and further development of an ICS as well as overall or partial ICS Health Check (audit and/or evaluation)", "name" : "Internal Control System" } ``` ```json { "@context" : "http://schema.org", "@type" : "Product", "description" : "Planning, design and implementation of internal, scalable control automation to increase efficiency", "name" : "Automation" } ``` ```json { "@context" : "http://schema.org", "@type" : "Product", "description" : "Creation of (data) pipelines and dashboards for clear, concise, holistic and real-time risk assessment", "name" : "Data Analytics" } ```