Today, companies face the challenge of operating their IT systems in a way that is not only efficient but also compliant with regulations. New legal and regulatory requirements—from GDPR and NIS2 to industry-specific standards—are forcing IT departments to fundamentally rethink their security and compliance strategies. At the same time, pressure is mounting: cyberattacks are on the rise, supply chains are becoming more complex, and new technologies such as AI must be integrated securely.
With our IT compliance services, we support you in overcoming these challenges. We help you translate regulatory requirements into efficient processes, set up management systems, and successfully achieve certifications for your organization. Based on the ServiceNow® platform, we implement technical solutions, optimize your processes, train your teams, and support you during ongoing operations.
Use our self-checks to assess how well your organization is prepared for regulations, standards, and legal requirements.
The EU AI Act imposes strict requirements on companies that develop, use, or provide AI systems in Europe. Take this short self-check (5 minutes) to assess how well your company is prepared for the AI Act.
ISO/IEC 27001 is the world's leading standard for information security management. In this short self-check (5 minutes), you can find out how well your company is prepared for ISO/IEC 27001.
We support the implementation of the EU NIS2 Directive through structured risk analyses, gap analyses, and customized compliance roadmaps. The goal is to increase cyber resilience, ensure compliance with legal requirements, and minimize liability risks—especially for connected vehicle architectures and complex supply chains.
With its DORA regulation, the EU has defined guidelines and regulations that are intended to lead to greater resilience in information and communication technology in the financial sector from January 2025 onwards. We offer our customers comprehensive IT services for banks - such as ITSM, cybersecurity, and risk management—which cover all areas affected by DORA and thus make your organization more crisis-proof.
We provide support in complying with the EU AI Act by classifying AI systems according to risk, developing compliance-by-design approaches, and establishing governance structures. The focus is on safety-critical applications in vehicles, production, and digital services—to minimize legal risks and ensure regulatory compliance.
With ISO 20000 certification, you can demonstrate compliance with the internationally recognized standard for IT Service Management (ITSM) and increase the transparency, efficiency, and performance of your IT organization, with real benefits in day-to-day operations.
ISO 22301 defines requirements for Business Continuity Management (BCM) and provides a systematic method for developing and implementing a BCM strategy designed to minimize the impact of disruptions.
We provide support in implementing the requirements of ISO 27001—the international standard for information security management. To this end, we implement a compliant Information Security Management Systems (ISMS) and develop a framework for monitoring, maintaining, and continuously improving information security so that the organization can also obtain ISO 27001 certification.
ISO/IEC 27005 deals specifically with the application of risik management in relation to information security. The standard defines a structured approach to identifying and assessing risks related to the confidentiality, integrity, and availability of information.
ISO 31000 is an international standard for risk management and provides a general method for identifying, assessing, and treating risks in organizations. The standard provides a framework that is applicable to all types of risks, regardless of industry, size, and type of organization.
Whether in IT, finance or compliance - ServiceNow® GRC with Integrated Risk Management (IRM) and Security Operations allows holistic process support according to best practice models as well as ISO and NIST-conformity, while at the same time offering the highest possible transparency for all parties involved. This enables a rapid response to crises and better strategic risk assessment and minimization.
This also applies to compliance obligations, which can be monitored and documented - while automating the associated processes to the greatest possible extent. This also facilitates cooperation with external auditors and certifiers during audits. Likewise in policy management: ServiceNow® GRC aims at facilitating the management of corporate policies and their compliance by automating processes with the necessary approval and distribution procedures as well as the involvement of roles.
In service management consulting, we support you at the strategic level in setting up or expanding your service management platform and dovetailing it with various specialist departments.
Our experts work with you to analyze your service processes, streamline and accelerate them, and identify additional potential for digitalization and process automation.
Our large number of certified developers, architects and consultants are the right team for the implementation and integration of various platforms for Enterprise Service Management.
As an accredited training house, we train your employees in the use of tools and common methods and standards in our training courses for IT service management and project management.
ServiceNow® and the iTSM Group - a forward-looking partnership
As an Elite Partner of ServiceNow®, the iTSM Group with its subsidiaries in Germany, Austria, Switzerland, the Netherlands, Romania, UK and Italy is the first choice when it comes to consulting, implementation and operation of solutions based on ServiceNow®.
We support our customers with a holistic approach and according to individual needs - from strategic orientation, implementation and competence transfer to the ongoing operation of the platform.
The concentrated knowhow of our specialized and certified solution architects, consultants and accredited trainers enables companies to optimize the performance of their project landscape and thus sustainably improve the operational value creation and innovative strength of their company.