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proIS – Information Security Done Right!
In today’s digital-first world, protecting sensitive information and IT systems is paramount. proIS by Leitner & Associates offers a streamlined, standardized solution for strengthening information security (IS) frameworks while ensuring compliance with European directives and national regulations.
Designed specifically for financial institutions in Germany, Austria, Luxembourg, Liechtenstein, and Switzerland, proIS provides actionable insights to mitigate security risks and align with regulatory expectations—all delivered in just 5 business days.
What is proIS?
proIS is a comprehensive information security assessment and enhancement solution that:
- Evaluates your IS frameworks, policies, and controls for alignment with regulatory standards.
- Identifies vulnerabilities and compliance gaps in critical areas like encryption, patch management, and access controls.
- Provides prioritized recommendations to fortify your organization’s defenses against cyber threats.
What Does proIS Include?
proIS follows a 5-step standardized process to deliver clear and efficient results:
- Document Review:
- Examination of IS policies, access control frameworks, patch management processes, and incident response plans.
- Review of relevant supervisory or audit reports.
- Sample Testing:
- Testing of up to 25 IT systems, incidents, or access control records to assess compliance and security measures.
- GAP Assessment:
- Identification of vulnerabilities and gaps in IS frameworks, aligned with regulatory requirements.
- Findings Report:
- Delivery of a concise report summarizing key risks and actionable recommendations.
- Follow-up Checklist:
- A checklist to guide remediation efforts and enhance ongoing security practices.
Why Choose proIS?
1. Regulatory Alignment:
proIS ensures compliance with:
- European Standards: DORA, ISO 27001, and NIS 2 Directive.
- National Regulations:
- Germany: BAIT (Supervisory Requirements for IT).
- Austria: FMA IT Compliance Guidelines.
- Luxembourg: CSSF Circular 12/552 Annex 1.
- Switzerland: FINMA Cybersecurity Guidelines.
2. Actionable Results:
proIS delivers a detailed action plan, enabling you to address vulnerabilities quickly and efficiently.
3. Efficient Delivery:
Our standardized 5-day process minimizes disruption while delivering comprehensive results.
4. Trusted Expertise:
With extensive experience in IS compliance and cybersecurity, Leitner & Associates is your partner for robust information security.
Who is proIS For?
proIS is ideal for:
- Financial Institutions: Banks, fintechs, and insurers aiming to strengthen cybersecurity and compliance.
- Regulated Entities: Preparing for inspections by BaFin, CSSF, FMA, or other supervisory authorities.
- Organizations Addressing IS Gaps: Enhancing IT security frameworks to meet regulatory standards and mitigate risks.
How Much Does proIS Cost?
- Price: €9,990 net (+ 19% VAT).
- Includes travel expenses, ensuring no hidden fees.
Get Started with proIS
Secure your information systems and ensure compliance with proIS. In just 5 days, you’ll receive a comprehensive review, a detailed risk assessment, and a roadmap to enhance your organization’s security.
Learn more and schedule your proIS engagement today.