{"id":18644,"date":"2026-03-20T16:31:35","date_gmt":"2026-03-20T15:31:35","guid":{"rendered":"https:\/\/www.ibi-systems.de\/?page_id=18644"},"modified":"2026-04-14T12:09:50","modified_gmt":"2026-04-14T10:09:50","slug":"referenzen","status":"publish","type":"page","link":"https:\/\/www.ibi-systems.de\/de\/referenzen\/","title":{"rendered":"Referenzen"},"content":{"rendered":"\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-13rsjg-c6a1b027697351b66c224107afe65a5a\">\n.avia-section.av-13rsjg-c6a1b027697351b66c224107afe65a5a{\nbackground-color:#113154;\nbackground:linear-gradient( to right, #113154, #004673 );\n}\n<\/style>\n<div id='av_section_1'  class='avia-section av-13rsjg-c6a1b027697351b66c224107afe65a5a main_color avia-section-default avia-no-border-styling  avia-builder-el-0  el_before_av_submenu  avia-builder-el-first  avia-bg-style-scroll av-minimum-height av-minimum-height-25 av-height-25  container_wrap sidebar_right'   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style=\"font-size: large;\"><strong>ibi systems<br \/>\n<\/strong><\/span>Referenzen<\/h1>\n<\/div><\/section><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-119nsc-bcd08fb61822a0a834ee140d38586483\">\n#top .hr.av-119nsc-bcd08fb61822a0a834ee140d38586483{\nmargin-top:25px;\nmargin-bottom:25px;\n}\n.hr.av-119nsc-bcd08fb61822a0a834ee140d38586483 .hr-inner{\nwidth:50px;\nborder-color:#ffffff;\n}\n<\/style>\n<div  class='hr av-119nsc-bcd08fb61822a0a834ee140d38586483 hr-custom  avia-builder-el-3  el_after_av_textblock  avia-builder-el-last  hr-left hr-icon-no'><span class='hr-inner inner-border-av-border-fat'><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div  class='flex_column av-15hb0-21f0ac2e0dd16a3eb523367147a2ac67 av_one_third  avia-builder-el-4  el_after_av_two_third  avia-builder-el-last  flex_column_div  '     ><style type=\"text\/css\" data-created_by=\"avia_inline_auto\" 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0.48t0.48 1.12-0.48 1.12-1.12 0.48h-1.6q-0.64 0-1.12-0.48t-0.48-1.12 0.448-1.12 1.152-0.48h1.6zM9.6 11.2q-0.64 0-1.12-0.48t-0.48-1.12 0.48-1.12 1.12-0.48h11.2q0.704 0 1.152 0.48t0.448 1.12-0.48 1.12-1.12 0.48h-11.2zM20.8 14.4q0.704 0 1.152 0.48t0.448 1.12-0.48 1.12-1.12 0.48h-11.2q-0.64 0-1.12-0.48t-0.48-1.12 0.48-1.12 1.12-0.48h11.2zM20.8 20.8q0.704 0 1.152 0.48t0.448 1.12-0.48 1.12-1.12 0.48h-11.2q-0.64 0-1.12-0.48t-0.48-1.12 0.48-1.12 1.12-0.48h11.2z\"><\/path>\n<\/svg><\/span><span class=\"av-current-placeholder\">Men\u00fc<\/span><\/a><ul id='av-custom-submenu-1' class='av-subnav-menu' role='menu'>\n<li class='menu-item av-1m65k-0500707a5cf0e7bba7d42fcd81264b10 menu-item-top-level menu-item-top-level-1' role='menuitem'><a href='#ueberblick'  ><span class='avia-bullet'><\/span><span class='avia-menu-text'>\u00dcberblick<\/span><\/a><\/li>\n<li class='menu-item av-mmz18rcm-469417ecc4a853903a9492d9fab4abd2 menu-item-top-level menu-item-top-level-2' role='menuitem'><a href='#referenzen'  ><span class='avia-bullet'><\/span><span class='avia-menu-text'>Referenzen<\/span><\/a><\/li>\n<li class='menu-item av-mn31jwi2-a1e7d1a526398efd15432e0a4939674c menu-item-top-level menu-item-top-level-3' role='menuitem'><a href='#kundenstimmen'  ><span class='avia-bullet'><\/span><span class='avia-menu-text'>Kundenstimmen<\/span><\/a><\/li>\n<li class='menu-item av-10h7o-c35d89d02f1be0a2c0d46820ffd4938f menu-item-top-level menu-item-top-level-4' role='menuitem'><a href='#praxisbeispiele'  ><span class='avia-bullet'><\/span><span class='avia-menu-text'>Praxisbeispiele<\/span><\/a><\/li>\n<\/ul><\/div><\/div><div class='sticky_placeholder'><\/div>\n<div id='ueberblick'  class='avia-section av-jul0eg4s-dffa226a22992e25b51d4699f58f0a1c main_color avia-section-large avia-no-border-styling  avia-builder-el-7  el_after_av_submenu  el_before_av_section  avia-bg-style-scroll container_wrap sidebar_right'  ><div class='container av-section-cont-open' ><div 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class='av-special-heading av-rdz4-9b081e5cff6ac519c940ddb3f1a8229d av-special-heading-h2 blockquote modern-quote modern-centered  avia-builder-el-10  el_before_av_hr  avia-builder-el-first  av-linked-heading'><h2 class='av-special-heading-tag '  itemprop=\"headline\"  >\u00dcberblick<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-4xvepj-f079d0d99f528e62f978048ba33ac4fe\">\n#top .hr.av-4xvepj-f079d0d99f528e62f978048ba33ac4fe{\nmargin-top:0px;\nmargin-bottom:-40px;\n}\n.hr.av-4xvepj-f079d0d99f528e62f978048ba33ac4fe .hr-inner{\nwidth:50px;\nborder-color:#000000;\n}\n<\/style>\n<div  class='hr av-4xvepj-f079d0d99f528e62f978048ba33ac4fe hr-custom  avia-builder-el-11  el_after_av_heading  avia-builder-el-last  hr-center hr-icon-no'><span class='hr-inner inner-border-av-border-fat'><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div  class='flex_column av-io0uc-144-25275e8ae8b531204ca3c2ea9d9187c4 av_one_fifth  avia-builder-el-12  el_after_av_three_fifth  el_before_av_one_full  flex_column_div  '     ><\/div><div  class='flex_column av-io0uc-142-97896f75beff565467fd13669125e7f3 av_one_full  avia-builder-el-13  el_after_av_one_fifth  avia-builder-el-last  first flex_column_div  column-top-margin'     ><section  class='av_textblock_section av-jsa7lpmz-6b0af39135e52e28b04d9bf68f84280b '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p style=\"text-align: justify;\">Die Softwarel\u00f6sungen von ibi systems bew\u00e4hren sich seit Jahren im branchen\u00fcbergreifenden Einsatz. Unsere Kunden nutzen sie \u00fcberall dort, wo Regulatorik, Sicherheit, Transparenz und effiziente Prozesse entscheidend sind \u2013 unabh\u00e4ngig von Gr\u00f6\u00dfe oder Branche des Unternehmens.<\/p>\n<p style=\"text-align: justify;\">Ob Versicherungen, Finanzdienstleister, Industrie- und Handelsunternehmen, IT-Dienstleister oder regulierte Mittelst\u00e4ndler: Unsere Plattform unterst\u00fctzt Organisationen dabei, ISMS-, GRC- und Compliance-Anforderungen strukturiert umzusetzen, Risiken aktiv zu steuern und Audit-Sicherheit zu schaffen \u2013 ohne unn\u00f6tige Komplexit\u00e4t.<\/p>\n<p style=\"text-align: justify;\">Dabei steht nicht nur die Erf\u00fcllung formaler Anforderungen im Fokus, sondern vor allem der praktische Mehrwert im operativen Alltag: Klare Verantwortlichkeiten, strukturierte Prozesse, nachvollziehbare Dokumentation und eine Software, die sich flexibel an bestehende Strukturen anpasst.<\/p>\n<p style=\"text-align: justify;\">Unsere Referenzen zeigen, wie unterschiedlich Unternehmen die L\u00f6sungen von ibi systems einsetzen \u2013 und doch ein gemeinsames Ziel verfolgen: mehr Sicherheit, mehr Effizienz und nachhaltige Governance.<\/p>\n<\/div><\/section><\/div><\/div><\/div><\/div><!-- close content main div --><\/div><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-jsaihm82-130-2b9662259856c0edf49e3ecb799d1d55\">\n.avia-section.av-jsaihm82-130-2b9662259856c0edf49e3ecb799d1d55{\nbackground-color:#f4f4f4;\nbackground-image:unset;\n}\n<\/style>\n<div id='referenzen'  class='avia-section av-jsaihm82-130-2b9662259856c0edf49e3ecb799d1d55 main_color avia-section-large avia-no-border-styling  avia-builder-el-15  el_after_av_section  el_before_av_section  avia-bg-style-scroll container_wrap sidebar_right'  ><div class='container av-section-cont-open' ><div class='template-page content  av-content-small alpha units'><div class='post-entry post-entry-type-page post-entry-18644'><div 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data-created_by=\"avia_inline_auto\" id=\"style-css-av-1g8ng-4cb09939cbbddc011005cdea7b58bd6f\">\n#top .av-special-heading.av-1g8ng-4cb09939cbbddc011005cdea7b58bd6f{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-1g8ng-4cb09939cbbddc011005cdea7b58bd6f .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-1g8ng-4cb09939cbbddc011005cdea7b58bd6f .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-1g8ng-4cb09939cbbddc011005cdea7b58bd6f av-special-heading-h2 blockquote modern-quote modern-centered  avia-builder-el-18  el_before_av_hr  avia-builder-el-first  av-linked-heading'><h2 class='av-special-heading-tag '  itemprop=\"headline\"  >Auszug unserer Referenzen<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-4xvepj-120-302c198283d73c1e23a98ad405837b69\">\n#top 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srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Volkswagen-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Volkswagen-80x80.png 80w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Volkswagen-36x36.png 36w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Volkswagen.png 512w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/div><div  class='slide-entry av-dhjyiqc-f6f098dc6c380ad41136d6e88395bd04 flex_column no_margin av_one_sixth real-thumbnail post-entry slide-entry-overview slide-loop-2 slide-parity-even  '><img decoding=\"async\" fetchpriority=\"high\" width=\"180\" height=\"180\" src=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/VKB-180x180.png\" class=\"wp-image-18633 avia-img-lazy-loading-not-18633 attachment-square size-square\" alt=\"\" srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/VKB-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/VKB-80x80.png 80w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/VKB-36x36.png 36w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/VKB.png 512w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/div><div  class='slide-entry av-yuxv9w-be34c903aa4acb28c945d79e5c5a70b5 flex_column no_margin av_one_sixth real-thumbnail post-entry slide-entry-overview slide-loop-3 slide-parity-odd  '><img decoding=\"async\" fetchpriority=\"high\" width=\"180\" height=\"180\" src=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Sparkassen-Versicherung-180x180.png\" class=\"wp-image-18719 avia-img-lazy-loading-not-18719 attachment-square size-square\" alt=\"\" srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Sparkassen-Versicherung-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Sparkassen-Versicherung-80x80.png 80w, 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https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Thales.png 512w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/div><div  class='slide-entry av-4e79tg-9158fcb8e2996dbca8636c666094122c flex_column no_margin av_one_sixth real-thumbnail post-entry slide-entry-overview slide-loop-5 slide-parity-odd  '><img decoding=\"async\" fetchpriority=\"high\" width=\"180\" height=\"180\" src=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Stadt-Regensburg-180x180.png\" class=\"wp-image-18624 avia-img-lazy-loading-not-18624 attachment-square size-square\" alt=\"\" srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Stadt-Regensburg-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Stadt-Regensburg-80x80.png 80w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Stadt-Regensburg-36x36.png 36w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Stadt-Regensburg.png 512w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/div><div  class='slide-entry av-8ym3e8k-f54b7fce3dab0db7cb96a9db2512ba55 flex_column no_margin av_one_sixth real-thumbnail post-entry slide-entry-overview slide-loop-6 slide-parity-even  '><img decoding=\"async\" fetchpriority=\"high\" width=\"180\" height=\"180\" src=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/ENBW-180x180.png\" class=\"wp-image-18603 avia-img-lazy-loading-not-18603 attachment-square size-square\" alt=\"\" srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/ENBW-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/ENBW-80x80.png 80w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/ENBW-36x36.png 36w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/ENBW.png 512w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/div><\/div><div class=\"slide-entry-wrap\"><div  class='slide-entry av-7vne504-63156ca45508ec5e440d256ff798e1ec flex_column no_margin av_one_sixth real-thumbnail post-entry slide-entry-overview slide-loop-7 slide-parity-odd  first'><img decoding=\"async\" fetchpriority=\"high\" width=\"180\" height=\"180\" src=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Caceis-180x180.png\" class=\"wp-image-18597 avia-img-lazy-loading-not-18597 attachment-square size-square\" alt=\"\" srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Caceis-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Caceis-80x80.png 80w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Caceis-36x36.png 36w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Caceis.png 512w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/div><div  class='slide-entry av-1skttck-9108a44148a5fbbe253a67e34931b8a1 flex_column no_margin av_one_sixth real-thumbnail post-entry slide-entry-overview slide-loop-8 slide-parity-even  '><img decoding=\"async\" fetchpriority=\"high\" width=\"180\" height=\"180\" src=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Saarland-Versicherungen-180x180.png\" class=\"wp-image-18716 avia-img-lazy-loading-not-18716 attachment-square size-square\" alt=\"\" srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Saarland-Versicherungen-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Saarland-Versicherungen-80x80.png 80w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Saarland-Versicherungen-36x36.png 36w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Saarland-Versicherungen.png 512w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/div><div  class='slide-entry av-kikmb8-f3fbd7766b9b06ce94789a66a8de3d60 flex_column no_margin av_one_sixth real-thumbnail post-entry slide-entry-overview slide-loop-9 slide-parity-odd  '><img decoding=\"async\" fetchpriority=\"high\" width=\"180\" height=\"180\" src=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Nordzucker-180x180.png\" class=\"wp-image-18708 avia-img-lazy-loading-not-18708 attachment-square size-square\" alt=\"\" srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Nordzucker-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Nordzucker-80x80.png 80w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Nordzucker-36x36.png 36w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Nordzucker.png 512w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/div><div  class='slide-entry av-ush8gk-68e774c73b32d422c662492599130e7a flex_column no_margin av_one_sixth real-thumbnail post-entry slide-entry-overview slide-loop-10 slide-parity-even  '><img decoding=\"async\" fetchpriority=\"high\" width=\"180\" height=\"180\" src=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Seeburger-180x180.png\" class=\"wp-image-18778 avia-img-lazy-loading-not-18778 attachment-square size-square\" alt=\"\" srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Seeburger-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Seeburger-80x80.png 80w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Seeburger-36x36.png 36w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Seeburger.png 512w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/div><div  class='slide-entry av-9r9n0yc-15f7fa37a8c592a0d78673623486f539 flex_column no_margin av_one_sixth real-thumbnail post-entry slide-entry-overview slide-loop-11 slide-parity-odd  '><img decoding=\"async\" fetchpriority=\"high\" width=\"180\" height=\"180\" src=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Hochschule-Hannover-180x180.png\" class=\"wp-image-18609 avia-img-lazy-loading-not-18609 attachment-square size-square\" alt=\"\" srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Hochschule-Hannover-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Hochschule-Hannover-80x80.png 80w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Hochschule-Hannover-36x36.png 36w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Hochschule-Hannover.png 512w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/div><div  class='slide-entry av-wv74vo-2b7cdf3ac98ea12d3cf056a81fdacbbc flex_column no_margin av_one_sixth real-thumbnail post-entry slide-entry-overview slide-loop-12 slide-parity-even post-entry-last '><img decoding=\"async\" fetchpriority=\"high\" width=\"180\" height=\"180\" src=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Feuersozietaet-Berlin-180x180.png\" class=\"wp-image-18723 avia-img-lazy-loading-not-18723 attachment-square size-square\" alt=\"\" srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Feuersozietaet-Berlin-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Feuersozietaet-Berlin-80x80.png 80w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Feuersozietaet-Berlin-36x36.png 36w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Feuersozietaet-Berlin.png 512w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/div><\/div><\/div><\/div>\n<\/p>\n<\/div><\/div><\/div><!-- close content main div --><\/div><\/div><div id='kundenstimmen'  class='avia-section av-42n0eiq-070ccdc9538b3c36257ec6d8c47242ad main_color avia-section-large avia-no-border-styling  avia-builder-el-22  el_after_av_section  el_before_av_section  avia-bg-style-scroll container_wrap sidebar_right'  ><div class='container av-section-cont-open' ><div class='template-page content  av-content-small alpha units'><div class='post-entry post-entry-type-page post-entry-18644'><div class='entry-content-wrapper clearfix'>\n<div  class='flex_column av-3b48yqq-6692ffdf22f4c2589e924758c8ed3257 av_one_fifth  avia-builder-el-23  el_before_av_three_fifth  avia-builder-el-first  first flex_column_div  '     ><\/div><div  class='flex_column av-2u1n6yq-e34e61278358068022e100a964921267 av_three_fifth  avia-builder-el-24  el_after_av_one_fifth  el_before_av_one_fifth  flex_column_div  '     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-mg6kt18l-76b1e9506ac5bec5e526aed251af323d\">\n#top .av-special-heading.av-mg6kt18l-76b1e9506ac5bec5e526aed251af323d{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-mg6kt18l-76b1e9506ac5bec5e526aed251af323d .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-mg6kt18l-76b1e9506ac5bec5e526aed251af323d .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-mg6kt18l-76b1e9506ac5bec5e526aed251af323d av-special-heading-h2 blockquote modern-quote modern-centered  avia-builder-el-25  el_before_av_hr  avia-builder-el-first  av-linked-heading'><h2 class='av-special-heading-tag '  itemprop=\"headline\"  >Kundenstimmen<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-2ioboki-f3bae96fa1ecf1e8c5096f83efdf7249\">\n#top .hr.av-2ioboki-f3bae96fa1ecf1e8c5096f83efdf7249{\nmargin-top:0px;\nmargin-bottom:-10px;\n}\n.hr.av-2ioboki-f3bae96fa1ecf1e8c5096f83efdf7249 .hr-inner{\nwidth:50px;\nborder-color:#000000;\n}\n<\/style>\n<div  class='hr av-2ioboki-f3bae96fa1ecf1e8c5096f83efdf7249 hr-custom  avia-builder-el-26  el_after_av_heading  avia-builder-el-last  hr-center hr-icon-no'><span class='hr-inner inner-border-av-border-fat'><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div  class='flex_column av-28nizz6-ccca806b3ad1696513e29efc88db36de av_one_fifth  avia-builder-el-27  el_after_av_three_fifth  el_before_av_hr  flex_column_div  '     ><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-mn32n0lt-6a658d71c55180c6c74d3e768e0d6d4c\">\n#top .hr.hr-invisible.av-mn32n0lt-6a658d71c55180c6c74d3e768e0d6d4c{\nheight:25px;\n}\n<\/style>\n<div  class='hr av-mn32n0lt-6a658d71c55180c6c74d3e768e0d6d4c hr-invisible  avia-builder-el-28  el_after_av_one_fifth  el_before_av_testimonials '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div>\n<div  class='avia-testimonial-wrapper av-mn31p5y2-43d49c5b2b2ce96b89ba18faf80f43cb avia-grid-testimonials avia-grid-2-testimonials avia_animate_when_almost_visible av-minimal-grid-style av-boxed-grid-style' >\n<section class=\"avia-testimonial-row\"><div class='avia-testimonial av-mn31p4y3-d331dad0b024feb25f3da29357b76ba9 avia-testimonial-row-1 avia-first-testimonial flex_column no_margin av_one_half'><div class='avia-testimonial_inner'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia-testimonial-content '><div class='avia-testimonial-markup-entry-content'  itemprop=\"text\" ><p style=\"text-align: justify;\">&#8222;Mit ibi systems iris erhalten Sie ein effizientes und benutzerfreundliches Managementtool, mit dem Sie Nachhaltigkeit in Ihrem Unternehmen ganzheitlich steuern k\u00f6nnen. Die Software verschafft Ihnen einen vollst\u00e4ndigen Blick auf Ihre Nachhaltigkeitsrisiken und unterst\u00fctzt Sie gleichzeitig dabei, Feststellungen sowie notwendige Ma\u00dfnahmen zu priorisieren und nachzuhalten. Der im Tool hinterlegte Kontrollprozess l\u00e4sst sich problemlos an Ihre Organisation und Vorgaben anpassen. Durch die M\u00f6glichkeit flexibel Reports auf Knopfdruck zu erzeugen, erhalten Sie jederzeit einen vollst\u00e4ndigen \u00dcberblick bzgl. der Nachhaltigkeit in Ihrem Unternehmen.&#8220;<\/p>\n<\/div><\/div><div class=\"avia-testimonial-meta\"><div class=\"avia-testimonial-arrow-wrap\"><div class=\"avia-arrow\"><\/div><\/div><div class='avia-testimonial-meta-mini'  itemprop=\"author\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><strong  class='avia-testimonial-name'  itemprop=\"name\" >Hendrik Kurz<\/strong><span  class='avia-testimonial-subtitle '  itemprop=\"jobTitle\" >Vorstand, syracom consulting AG<\/span><\/div><\/div><\/div><\/div>\n<div class='avia-testimonial av-mn3222cv-0ea87daa47d865530af3a05f6b0ef617 avia-testimonial-row-1 avia-last-testimonial flex_column no_margin av_one_half'><div class='avia-testimonial_inner'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia-testimonial-content '><div class='avia-testimonial-markup-entry-content'  itemprop=\"text\" ><p style=\"text-align: justify;\">&#8222;Im Rahmen der Konzeption, Implementierung und des Betriebes eines ISO\/IEC 27001-konformen und mittlerweile zertifizierten Informationssicherheitsmanagementsystem (ISMS) f\u00fcr den Bereich Transportation der Thales Deutschland war die Software ibi systems eine nicht zu untersch\u00e4tzende Hilfe! Die eingesetzte Software liefert dabei nicht zuletzt durch seine einfache Handhabung einen wesentlichen Mehrwert f\u00fcr unseren ISMS-Prozess.<\/p>\n<p style=\"text-align: justify;\">Die Zusammenarbeit mit ibi systems war von Anfang an unkompliziert und konstruktiv. Bei Fragen war immer ein kompetenter Ansprechpartner erreichbar. Dieser intensive Austausch erleichterte insbesondere die Einf\u00fchrungsphase der Software.&#8220;<\/p>\n<\/div><\/div><div class=\"avia-testimonial-meta\"><div class=\"avia-testimonial-arrow-wrap\"><div class=\"avia-arrow\"><\/div><\/div><div class='avia-testimonial-meta-mini'  itemprop=\"author\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><strong  class='avia-testimonial-name'  itemprop=\"name\" >Sascha Dubovy<\/strong><span  class='avia-testimonial-subtitle '  itemprop=\"jobTitle\" >Director Information Security, Thales Deutschland GmbH<\/span><\/div><\/div><\/div><\/div><\/section>\n<section class=\"avia-testimonial-row\"><div class='avia-testimonial av-mn3254p4-aad1865e07376b0311d537f7606d4ba9 avia-testimonial-row-2 avia-first-testimonial flex_column no_margin av_one_half'><div class='avia-testimonial_inner'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia-testimonial-content '><div class='avia-testimonial-markup-entry-content'  itemprop=\"text\" ><p style=\"text-align: justify;\">&#8222;Mit ibi systems iris ist es uns gelungen, unsere excel-basierte Erfassung und Berechnung aller operationellen Risiken durch eine geeignete Softwarel\u00f6sung abzul\u00f6sen. Damit ist es ein Leichtes, die Qualit\u00e4t der OpRisk-Daten sicherzustellen. Au\u00dferdem k\u00f6nnen wir durch die integrierten und automatisiert erstellten Berichte das interne Konzern-Reporting und externe Outsourcing-Anforderungen erf\u00fcllen \u2013 und das ohne viel Aufwand!&#8220;<\/p>\n<\/div><\/div><div class=\"avia-testimonial-meta\"><div class=\"avia-testimonial-arrow-wrap\"><div class=\"avia-arrow\"><\/div><\/div><div class='avia-testimonial-meta-mini'  itemprop=\"author\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><strong  class='avia-testimonial-name'  itemprop=\"name\" >Alexander Spahr<\/strong><span  class='avia-testimonial-subtitle '  itemprop=\"jobTitle\" >Head of Operational Risk & Permanent Controls, CACEIS Bank S.A., Germany Branch<\/span><\/div><\/div><\/div><\/div>\n<div class='avia-testimonial av-mn326mcr-9c56ae2d42903daa9926ffed3bea0092 avia-testimonial-row-2 avia-last-testimonial flex_column no_margin av_one_half'><div class='avia-testimonial_inner'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia-testimonial-content '><div class='avia-testimonial-markup-entry-content'  itemprop=\"text\" ><p style=\"text-align: justify;\">&#8222;ibi systems iris unterst\u00fctzt uns seit vielen Jahren erheblich in den Bereichen Qualit\u00e4tsmanagement und Internes Kontrollsystem (IKS). So verwalten wir regelm\u00e4\u00dfige Pr\u00fcfungen zentral \u00fcber die Software und k\u00f6nnen diese effizient verteilen, durchf\u00fchren, dokumentieren und auswerten.&#8220;<\/p>\n<\/div><\/div><div class=\"avia-testimonial-meta\"><div class=\"avia-testimonial-arrow-wrap\"><div class=\"avia-arrow\"><\/div><\/div><div class='avia-testimonial-meta-mini'  itemprop=\"author\" itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/Person\" ><strong  class='avia-testimonial-name'  itemprop=\"name\" >Peter Hamberger<\/strong><span  class='avia-testimonial-subtitle '  itemprop=\"jobTitle\" >Prokurist, Versicherungskammer Bayern<\/span><\/div><\/div><\/div><\/div><\/section>\n<\/div>\n\n<\/div><\/div><\/div><!-- close content main div --><\/div><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-mmz21pnl-d95b0773ca98698e6ead43d52b454563\">\n.avia-section.av-mmz21pnl-d95b0773ca98698e6ead43d52b454563{\nbackground-color:#f4f4f4;\nbackground-image:unset;\n}\n<\/style>\n<div id='praxisbeispiele'  class='avia-section av-mmz21pnl-d95b0773ca98698e6ead43d52b454563 main_color avia-section-large avia-no-border-styling  avia-builder-el-30  el_after_av_section  el_before_av_section  avia-bg-style-scroll container_wrap sidebar_right'  ><div class='container av-section-cont-open' ><div class='template-page content  av-content-small alpha units'><div class='post-entry post-entry-type-page post-entry-18644'><div class='entry-content-wrapper clearfix'>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-7llxvn8-8677b3b53d8b9bd40877cfb855dbf311\">\n.flex_column.av-7llxvn8-8677b3b53d8b9bd40877cfb855dbf311{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-7llxvn8-8677b3b53d8b9bd40877cfb855dbf311 av_one_fifth  avia-builder-el-31  el_before_av_three_fifth  avia-builder-el-first  first flex_column_div av-zero-column-padding  '     ><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-79iwfx0-4356e444b43227b5b599156b833530d6\">\n.flex_column.av-79iwfx0-4356e444b43227b5b599156b833530d6{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-79iwfx0-4356e444b43227b5b599156b833530d6 av_three_fifth  avia-builder-el-32  el_after_av_one_fifth  el_before_av_one_fifth  flex_column_div av-zero-column-padding  '     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-6ohrhx0-a34d8c8dc65b3e8bbffd82eed1a26eed\">\n#top .av-special-heading.av-6ohrhx0-a34d8c8dc65b3e8bbffd82eed1a26eed{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-6ohrhx0-a34d8c8dc65b3e8bbffd82eed1a26eed .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-6ohrhx0-a34d8c8dc65b3e8bbffd82eed1a26eed .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-6ohrhx0-a34d8c8dc65b3e8bbffd82eed1a26eed av-special-heading-h2 blockquote modern-quote modern-centered  avia-builder-el-33  el_before_av_hr  avia-builder-el-first  av-linked-heading'><h2 class='av-special-heading-tag '  itemprop=\"headline\"  >Praxisbeispiele<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-661zbkk-fbf1be6564bc596df405a7eb43c8c079\">\n#top .hr.av-661zbkk-fbf1be6564bc596df405a7eb43c8c079{\nmargin-top:0px;\nmargin-bottom:-40px;\n}\n.hr.av-661zbkk-fbf1be6564bc596df405a7eb43c8c079 .hr-inner{\nwidth:50px;\nborder-color:#000000;\n}\n<\/style>\n<div  class='hr av-661zbkk-fbf1be6564bc596df405a7eb43c8c079 hr-custom  avia-builder-el-34  el_after_av_heading  avia-builder-el-last  hr-center hr-icon-no'><span class='hr-inner inner-border-av-border-fat'><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-23dvkk-ceea3b2e7194201c060dfc6ca50e72c1\">\n.flex_column.av-23dvkk-ceea3b2e7194201c060dfc6ca50e72c1{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-23dvkk-ceea3b2e7194201c060dfc6ca50e72c1 av_one_fifth  avia-builder-el-35  el_after_av_three_fifth  el_before_av_hr  flex_column_div av-zero-column-padding  '     ><\/div>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-5d8pxg4-18737c68157daa56b46fb75865afaec3\">\n#top .hr.hr-invisible.av-5d8pxg4-18737c68157daa56b46fb75865afaec3{\nheight:20px;\n}\n<\/style>\n<div  class='hr av-5d8pxg4-18737c68157daa56b46fb75865afaec3 hr-invisible  avia-builder-el-36  el_after_av_one_fifth  el_before_av_toggle_container '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-mmz20fu4-d2834bdad8ee927e9aa2b19af510d12d\">\n#top .togglecontainer.av-mmz20fu4-d2834bdad8ee927e9aa2b19af510d12d p.toggler{\nbackground-color:#ffffff;\n}\n#top .togglecontainer.av-mmz20fu4-d2834bdad8ee927e9aa2b19af510d12d .toggle_wrap .toggle_content{\nbackground-color:#ffffff;\n}\n<\/style>\n<div  class='togglecontainer av-mmz20fu4-d2834bdad8ee927e9aa2b19af510d12d av-minimal-toggle  avia-builder-el-37  el_after_av_hr  el_before_av_hr  toggle_close_all' >\n<section class='av_toggle_section av-4yo4wc4-835cad048b451b75d45b8df4cf49fa62'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Alle} \"  ><p id='toggle-toggle-id-1' data-fake-id='#toggle-id-1' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-1' data-slide-speed=\"200\" data-title=\"IKS \u2013 Softwaregest\u00fctztes IKS nach PS 951\/ISAE 3402\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: IKS \u2013 Softwaregest\u00fctztes IKS nach PS 951\/ISAE 3402\" data-aria_expanded=\"Click to collapse: IKS \u2013 Softwaregest\u00fctztes IKS nach PS 951\/ISAE 3402\">IKS \u2013 Softwaregest\u00fctztes IKS nach PS 951\/ISAE 3402<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-1' aria-labelledby='toggle-toggle-id-1' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p><strong>Kunde:<\/strong> Bank, M\u00fcnchen<br \/>\n<strong>Thema:<\/strong> IKS \u2013 PS 951\/ISAE 3402<br \/>\n<strong>Aufgaben:<\/strong> Konzeption, Softwareunterst\u00fctzung, Projektunterst\u00fctzung<\/p>\n<h3>Ausgangslage und Zielsetzung<\/h3>\n<ul>\n<li>Ausrichtung der Prozess- und Steuerungsziele nach dem international anerkannten Framework Cobit 5<\/li>\n<li>\u00dcberf\u00fchrung des bestehenden IKS in ein softwaregest\u00fctztes Vorgehen mit systematischen Pr\u00fcfungen zur Kontrolle und Vermeidung von Risiken<\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\">Vorgehen und L\u00f6sung<\/h3>\n<ul>\n<li>Unterst\u00fctzung bei der Erstellung konkreter Kontrollen aus Cobit 5-Vorlagen<\/li>\n<li>Sicherstellung der Mehrfachverwendung dieser Kontrollen in verschiedenen Pr\u00fcfungen (z. B. <span id=\"result_box\" lang=\"de\">in parallelen Pr\u00fcfungen mit verschiedenen Pr\u00fcfobjekten)<\/span><\/li>\n<li>Definition standardisierter Pr\u00fcfungsb\u00f6gen f\u00fcr einzelne Themen (<span id=\"result_box\" lang=\"de\">z. B. Incidentmanagement, Patchmanagement) <\/span><\/li>\n<li>Gew\u00e4hrleistung der <span id=\"result_box\" lang=\"de\">Ber\u00fccksichtigung aller relevanten und risikoreichen Prozesse durch standardisierte Pr\u00fcfungsb\u00f6gen<\/span><\/li>\n<li>Verbindung der angepassten <span id=\"result_box\" lang=\"de\">Kontrollen mit den Prozess- oder Steuerungszielen des Cobit 5-Standards<\/span> (dadurch: <span id=\"result_box\" lang=\"de\">vereinfachte Koordination der Pr\u00fcfinhalte bei den Dienstleistern der Kunden)<\/span><\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-490cq44-715b42b6c094568c2960465a4b0b212f'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Alle} \"  ><p id='toggle-toggle-id-2' data-fake-id='#toggle-id-2' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-2' data-slide-speed=\"200\" data-title=\"OpRisk Management \u2013 Erfassung, Berechnung und Reporting nach Basel II\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: OpRisk Management \u2013 Erfassung, Berechnung und Reporting nach Basel II\" data-aria_expanded=\"Click to collapse: OpRisk Management \u2013 Erfassung, Berechnung und Reporting nach Basel II\">OpRisk Management \u2013 Erfassung, Berechnung und Reporting nach Basel II<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-2' aria-labelledby='toggle-toggle-id-2' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p><strong>Kunde:<\/strong> Bank, M\u00fcnchen<br \/>\n<strong>Thema:<\/strong> Basel II (OpRisk) \u2013 Erfassung, Berechnung und Reporting<br \/>\n<strong>Aufgaben:<\/strong> Anpassung (Schnittstellen), Einf\u00fchrung und Betrieb der Software \u201eibi systems iris\u201c<\/p>\n<h3>Ausgangslage und Zielsetzung<\/h3>\n<ul>\n<li>Abl\u00f6sung der Excel-basierten Erfassung und Berechnung aller operationellen Risiken durch geeignete Softwarel\u00f6sung<\/li>\n<li>Anbindung der bestehenden Verlustdatenbank<\/li>\n<li>Abbildung der aktualisierten Organisations- und Prozessstruktur<\/li>\n<li>Automatisiertes internationales Konzern-Reporting nach Basel II<\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\">Vorgehen und L\u00f6sung<\/h3>\n<ul>\n<li>Einf\u00fchrung der Software \u201eibi systems iris\u201c inkl. Erfassung und Hinterlegung der Organisations- und Prozessstruktur sowie Anbindung der bestehenden Verlustdatenbank<\/li>\n<li>Erweiterung\/Programmierung individueller Reports f\u00fcr das automatische internationale Konzern-Reporting nach Basel II<\/li>\n<li>Unterst\u00fctzung beim Abgleich aller relevanter Daten<\/li>\n<li>Erf\u00fcllung der Historisierungsanforderungen f\u00fcr OpRisk-Daten<\/li>\n<li>Laufende Ermittlung der Datenqualit\u00e4t (Provider, Prozesse, Assets) sowie Koordination notwendiger Korrekturen<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-3qgp8c4-fadba0ca96e724f90f194e9854098c1d'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Alle} \"  ><p id='toggle-toggle-id-3' data-fake-id='#toggle-id-3' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-3' data-slide-speed=\"200\" data-title=\"Informationssicherheit \u2013 Aufbau eines ISMS inkl. Begleitung der Zertifizierung nach ISO 27001\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Informationssicherheit \u2013 Aufbau eines ISMS inkl. Begleitung der Zertifizierung nach ISO 27001\" data-aria_expanded=\"Click to collapse: Informationssicherheit \u2013 Aufbau eines ISMS inkl. Begleitung der Zertifizierung nach ISO 27001\">Informationssicherheit \u2013 Aufbau eines ISMS inkl. Begleitung der Zertifizierung nach ISO 27001<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-3' aria-labelledby='toggle-toggle-id-3' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"block-50\">\n<p><strong>Kunde:<\/strong> Energieversorger, Regensburg<br \/>\n<strong>Thema: <\/strong>Zertifizierung nach dem IT-Sicherheitskatalog f\u00fcr Energieversorger (ISO 27001 sowie 27019)<br \/>\n<strong>Aufgaben:<\/strong> Projektunterst\u00fctzung, Einf\u00fchrung eines Informationssicherheitsmanagementsystems anhand der Software ibi systems iris, Zertifizierungsunterst\u00fctzung<\/p>\n<h3>Ausgangslage und Zielsetzung<\/h3>\n<ul>\n<li>Einf\u00fchrung eines ISMS auf Basis des von der Bundesnetzagentur ver\u00f6ffentlichten IT-Sicherheitskatalogs sowie dessen Zertifizierung gem\u00e4\u00df ISO 27001 bis zum 31. Januar 2018<\/li>\n<li>Gew\u00e4hrleistung eines angemessenen Schutzes gegen Bedrohungen f\u00fcr Telekommunikations- und elektronische Datenverarbeitungssysteme, die f\u00fcr einen sicheren Netzbetrieb notwendig sind<\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Vorgehen und L\u00f6sung<\/h3>\n<ul>\n<li>Einf\u00fchrung der Software ibi systems iris inkl. Erfassung und Hinterlegung der Organisations- und Asset-\/Prozessstruktur<\/li>\n<li>Workshops sowie Schulungen zur Etablierung der Normanforderungen sowie Ma\u00dfnahmenumsetzung und Dokumentation<\/li>\n<li>Abbildung und kontinuierliche Verbesserung des ISMS mithilfe der Software ibi systems iris<\/li>\n<li>Durchf\u00fchrung des Risikomanagements mit ibi systems iris<\/li>\n<li>Vorbereitung der erfolgreichen Zertifizierung<\/li>\n<li>Vorbereitung auf das Ausrollen des ISMS auf den Gesamtkonzern<\/li>\n<\/ul>\n<\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-3i41buc-9f7c4795477e9d787a4ac0bbed70b2b7'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Alle} \"  ><p id='toggle-toggle-id-4' data-fake-id='#toggle-id-4' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-4' data-slide-speed=\"200\" data-title=\"Informationssicherheit \u2013 Business-Impact-Analysen und Risikobewertungen\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Informationssicherheit \u2013 Business-Impact-Analysen und Risikobewertungen\" data-aria_expanded=\"Click to collapse: Informationssicherheit \u2013 Business-Impact-Analysen und Risikobewertungen\">Informationssicherheit \u2013 Business-Impact-Analysen und Risikobewertungen<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-4' aria-labelledby='toggle-toggle-id-4' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"block-50\">\n<p><strong>Kunde: <\/strong>Medienunternehmen, Luxemburg<strong><br \/>\nThema: <\/strong>ISMS \u2013 BIA, Self-Assessments, Risikobewertung<br \/>\n<strong>Aufgaben:<\/strong> Customizing und Einf\u00fchrung der Software \u201eibi systems iris\u201c<\/p>\n<h3>Ausgangslage und Zielsetzung<\/h3>\n<ul>\n<li>Abl\u00f6sung der Excel-basierten Erfassung und Bewertung von Assets, Abweichungen, Risiken und Ma\u00dfnahmen<\/li>\n<li>Bereitstellung einer Softwarel\u00f6sung f\u00fcr die Unterst\u00fctzung bei der Durchf\u00fchrung von Assessments zum ISMS<\/li>\n<li>Weltweite zentrale Datenhaltung zur Verbesserung der Datenqualit\u00e4t und Konsistenz<\/li>\n<li>Verringerung der in der Vergangenheit hohen Kosten f\u00fcr externe Berater<\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Vorgehen und L\u00f6sung<\/h3>\n<ul>\n<li>Einf\u00fchrung der Software \u201eibi systems iris\u201c inkl. Erfassung und Hinterlegung der Organisations- und Prozessstruktur<\/li>\n<li>\u00dcbernahme historischer Bestandsdaten (Assets, Risiken, Ma\u00dfnahmen) aus den vorangegangenen ISMS-Zyklen<\/li>\n<li>Erweiterung\/Anpassung der Software um kundenspezifische Anforderungen<\/li>\n<li>Erstellung von Reports sowie Exportm\u00f6glichkeiten, um in \u201eibi systems iris\u201c erfasste Daten zur Steigerung der Akzeptanz auch in die \u201ealte Welt\u201c \u00fcbertragen zu k\u00f6nnen (z. B. Nutzung bestehender Excel-Makros zur Risikoaggregation)<\/li>\n<\/ul>\n<\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-2y529pw-53b40cad14c4c32977c0eff352a67c18'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Alle} \"  ><p id='toggle-toggle-id-5' data-fake-id='#toggle-id-5' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-5' data-slide-speed=\"200\" data-title=\"Informationssicherheit \u2013 Einf\u00fchrung eines ISMS auf Basis ISO 27001\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Informationssicherheit \u2013 Einf\u00fchrung eines ISMS auf Basis ISO 27001\" data-aria_expanded=\"Click to collapse: Informationssicherheit \u2013 Einf\u00fchrung eines ISMS auf Basis ISO 27001\">Informationssicherheit \u2013 Einf\u00fchrung eines ISMS auf Basis ISO 27001<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-5' aria-labelledby='toggle-toggle-id-5' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"block-50\">\n<p><strong>Kunde:<\/strong> Medienunternehmen, M\u00fcnchen<strong><br \/>\nThema: <\/strong>Datenschutz und ISMS nach bestehenden Standards (EU-DSGVO, ISO 27001)<br \/>\n<strong>Aufgaben:<\/strong> Bereitstellung und Customizing der Software \u201eibi systems iris\u201c<\/p>\n<h3>Ausgangslage und Zielsetzung<\/h3>\n<ul>\n<li>Einf\u00fchrung eines ISMS auf Basis der ISO 27001<\/li>\n<li>Integration relevanter Kompendien und Pr\u00fcfvorlagen<\/li>\n<li>Ber\u00fccksichtigung der Anforderungen der EU-DSGVO im Tool<\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Vorgehen und L\u00f6sung<\/h3>\n<ul>\n<li>Bereitstellung und Installationsunterst\u00fctzung zur Softtware \u201eibi systems iris\u201c<\/li>\n<li>Aufbereitung und Bereitstellung relevanter Kompendien und Pr\u00fcfvorlagen zum Import in \u201eibi systems iris\u201c<\/li>\n<li>Customizing der Software \u201eibi systems iris\u201c hinsichtlich EU-DSGVO<\/li>\n<\/ul>\n<\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-2iodz3o-4c3e3f20689843a363e127673461775a'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Alle} \"  ><p id='toggle-toggle-id-6' data-fake-id='#toggle-id-6' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-6' data-slide-speed=\"200\" data-title=\"Informationssicherheit \u2013 ISMS mit toolgest\u00fctztem Risikomanagement\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Informationssicherheit \u2013 ISMS mit toolgest\u00fctztem Risikomanagement\" data-aria_expanded=\"Click to collapse: Informationssicherheit \u2013 ISMS mit toolgest\u00fctztem Risikomanagement\">Informationssicherheit \u2013 ISMS mit toolgest\u00fctztem Risikomanagement<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-6' aria-labelledby='toggle-toggle-id-6' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"block-50\">\n<p><strong>Kunde:<\/strong> Versicherer, Neunkirchen<strong><br \/>\nThema: <\/strong>ISMS mit Fokus Risikomanagement<br \/>\n<strong>Aufgaben:<\/strong> Einf\u00fchrungsunterst\u00fctzung und Konfiguration der Software \u201eibi systems iris\u201c<\/p>\n<h3>Ausgangslage und Zielsetzung<\/h3>\n<ul>\n<li>Einf\u00fchrung eines Informationssicherheitsmanagementsystem (ISMS)<\/li>\n<li>Ber\u00fccksichtigung des IT-Grundschutz<\/li>\n<li>Toolgest\u00fctztes Risikomanagement<\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Vorgehen und L\u00f6sung<\/h3>\n<ul>\n<li>Installationsunterst\u00fctzung und Konfiguration der Software \u201eibi systems iris\u201c<\/li>\n<li>Schulung zur Vorgehensweise beim toolgest\u00fctzten Risikomanagement mit \u201eibi systems iris\u201c<\/li>\n<\/ul>\n<\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-21ekuwk-7b1f9ea2979bb19ceee5903561d80483'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Alle} \"  ><p id='toggle-toggle-id-7' data-fake-id='#toggle-id-7' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-7' data-slide-speed=\"200\" data-title=\"Informationssicherheit \u2013 ISMS nach ISO 27001\/2\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Informationssicherheit \u2013 ISMS nach ISO 27001\/2\" data-aria_expanded=\"Click to collapse: Informationssicherheit \u2013 ISMS nach ISO 27001\/2\">Informationssicherheit \u2013 ISMS nach ISO 27001\/2<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-7' aria-labelledby='toggle-toggle-id-7' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"block-50\">\n<p><strong>Kunde:<\/strong> Dienstleistungsunternehmen, G\u00fctersloh<br \/>\n<strong>Thema: <\/strong>ISMS \u2013 BIA, Self-Assessments, Risikobewertung<br \/>\n<strong>Aufgaben:<\/strong> Customizing und Einf\u00fchrung der Software \u201eibi systems iris\u201c<\/p>\n<h3>Ausgangslage und Zielsetzung<\/h3>\n<ul>\n<li>Abl\u00f6sung der Excel-basierten Erfassung und Bewertung von Assets, Abweichungen, Risiken und Ma\u00dfnahmen<\/li>\n<li>Bereitstellung einer Softwarel\u00f6sung f\u00fcr die ganzheitliche Unterst\u00fctzung des ISMS<\/li>\n<li>Weltweiter Einsatz und zentrale Datenhaltung zur Verbesserung der Datenqualit\u00e4t und Konsistenz<\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Vorgehen und L\u00f6sung<\/h3>\n<ul>\n<li>Einf\u00fchrung der Software \u201eibi systems iris\u201c inkl. Erfassung und Hinterlegung der Organisations- und Prozessstruktur<\/li>\n<li>\u00dcbernahme historischer Bestandsdaten (Assets, Risiken, Ma\u00dfnahmen) aus den vorangegangenen ISMS-Zyklen<\/li>\n<li>Erweiterung\/Anpassung der Software um kundenspezifische Anforderungen<\/li>\n<li>Erstellung von Reports sowie Exportm\u00f6glichkeiten, um in \u201eibi systems iris\u201c erfasste Daten zur Steigerung der Akzeptanz auch in die \u201ealte Welt\u201c \u00fcbertragen zu k\u00f6nnen (z. B. Nutzung bestehender Excel-Makros zur Risikoaggregation)<\/li>\n<\/ul>\n<\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-1j9kmlw-b92c3fec463d084878d71d60ff866016'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Alle} \"  ><p id='toggle-toggle-id-8' data-fake-id='#toggle-id-8' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-8' data-slide-speed=\"200\" data-title=\"Informationssicherheit \u2013 ISMS nach VDA-ISA\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Informationssicherheit \u2013 ISMS nach VDA-ISA\" data-aria_expanded=\"Click to collapse: Informationssicherheit \u2013 ISMS nach VDA-ISA\">Informationssicherheit \u2013 ISMS nach VDA-ISA<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-8' aria-labelledby='toggle-toggle-id-8' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><div class=\"block-50\">\n<p><strong>Kunde:<\/strong> Produzierendes Unternehmen, N\u00fcrnberg<br \/>\n<strong>Thema:<\/strong> VDA-ISA Self-Assessments, Risikomanagement<br \/>\n<strong>Aufgaben:<\/strong> Customizing und Einf\u00fchrung der Software \u201eibi systems iris\u201c<\/p>\n<h3>Ausgangslage und Zielsetzung<\/h3>\n<ul>\n<li>Abl\u00f6sung einer bestehenden Softwarel\u00f6sung (verinice)<\/li>\n<li>Weltweiter Einsatz durch lokale ISOs<\/li>\n<li>Aufbau eines zentralen Repositories f\u00fcr VDA-ISA Self-Assessments aller Konzerneinheiten<\/li>\n<li>Aufbau eines systemgest\u00fctzten Risikomanagements<\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Vorgehen und L\u00f6sung<\/h3>\n<ul>\n<li>Einf\u00fchrung der Software \u201eibi systems iris\u201c inkl. Erfassung und Hinterlegung der Organisations- und Prozessstruktur<\/li>\n<li>Daten\u00fcbernahme aller vorangegangenen VDA-ISA-Assessments seit 2011<\/li>\n<li>Bereitstellung einer VDA-ISA Vorlage f\u00fcr Self-Assessments<\/li>\n<li>Erstellung eines individuellen Reports zur Auswertung der Self-Assessments<\/li>\n<li>Schulung zur Ausgestaltung eines Risikomanagements in \u201eibi systems iris\u201c<\/li>\n<\/ul>\n<\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-3khqqc-bb35e2e37ab833b16d65564e99d982a6'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{Alle} \"  ><p id='toggle-toggle-id-9' data-fake-id='#toggle-id-9' class='toggler  av-title-above '  itemprop=\"headline\"  role='tab' tabindex='0' aria-controls='toggle-id-9' data-slide-speed=\"200\" data-title=\"Informationssicherheit \u2013 Management von Anfragen\/Ausnahmen\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Informationssicherheit \u2013 Management von Anfragen\/Ausnahmen\" data-aria_expanded=\"Click to collapse: Informationssicherheit \u2013 Management von Anfragen\/Ausnahmen\">Informationssicherheit \u2013 Management von Anfragen\/Ausnahmen<span class=\"toggle_icon\"><span class=\"vert_icon\"><\/span><span class=\"hor_icon\"><\/span><\/span><\/p><div id='toggle-id-9' aria-labelledby='toggle-toggle-id-9' role='region' class='toggle_wrap  av-title-above'  ><div class='toggle_content invers-color '  itemprop=\"text\" ><p><strong>Kunde:<\/strong> Automobilkonzern, Wolfsburg<br \/>\n<strong>Thema:<\/strong> Management von IT-Security-Anfragen\/-Ausnahmen<br \/>\n<strong>Aufgaben:<\/strong> Konzeption, Implementierung, Einf\u00fchrung<\/p>\n<h3>Ausgangslage und Zielsetzung<\/h3>\n<ul>\n<li>Management von Ausnahmen zu definierten Regeln bei bestimmten Gesch\u00e4ftsprozessen (z. B. Anfrage des Vertriebs, den USB-Port freizugeben)<\/li>\n<li>Sicherstellung von konsistenten Entscheidungen<\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\">Vorgehen und L\u00f6sung<\/h3>\n<ul>\n<li>Entwicklung eines Systems zur Verwaltung von Anfragen<\/li>\n<li>Empfehlung zur Ablehnung oder Genehmigung von Anfragen basierend auf historischen Entscheidungen<\/li>\n<\/ul>\n<\/div><\/div><\/div><\/section>\n<\/div>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-wrsyqc-0e0b3a2c7b0c33b5cf33f35a4af97333\">\n#top .hr.hr-invisible.av-wrsyqc-0e0b3a2c7b0c33b5cf33f35a4af97333{\nmargin-top:-10px;\nheight:1px;\n}\n<\/style>\n<div  class='hr av-wrsyqc-0e0b3a2c7b0c33b5cf33f35a4af97333 hr-invisible  avia-builder-el-38  el_after_av_toggle_container  avia-builder-el-last '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div>\n\n<\/div><\/div><\/div><!-- close content main div --><\/div><\/div><div id='kontakt'  class='avia-section av-mn31ivft-346c72d80470a569eab5272d98f12a3d main_color avia-section-large avia-no-border-styling  avia-builder-el-39  el_after_av_section  avia-builder-el-last  avia-bg-style-scroll container_wrap sidebar_right'  ><div class='container av-section-cont-open' ><div class='template-page content  av-content-small alpha units'><div class='post-entry post-entry-type-page post-entry-18644'><div class='entry-content-wrapper clearfix'>\n<div  class='flex_column av-4t8skr8-6cb79e52e7e3838fdefc613d3b8c5e5a av_one_fifth  avia-builder-el-40  el_before_av_three_fifth  avia-builder-el-first  first flex_column_div  '     ><\/div><div  class='flex_column av-4kjbur8-af177ae999f41e2e74cb471eee710df0 av_three_fifth  avia-builder-el-41  el_after_av_one_fifth  el_before_av_one_fifth  flex_column_div  '     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-3tqgrsk-96e22b735e2bcb50d7d66e0cdd0509d4\">\n#top .av-special-heading.av-3tqgrsk-96e22b735e2bcb50d7d66e0cdd0509d4{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-3tqgrsk-96e22b735e2bcb50d7d66e0cdd0509d4 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-3tqgrsk-96e22b735e2bcb50d7d66e0cdd0509d4 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-3tqgrsk-96e22b735e2bcb50d7d66e0cdd0509d4 av-special-heading-h2 blockquote modern-quote modern-centered  avia-builder-el-42  el_before_av_hr  avia-builder-el-first  av-linked-heading'><h2 class='av-special-heading-tag '  itemprop=\"headline\"  >Interesse an einer Zusammenarbeit?<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div><br \/>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-3ir4y44-b8a33b967e5856c4fce47e66cd1d93a4\">\n#top .hr.av-3ir4y44-b8a33b967e5856c4fce47e66cd1d93a4{\nmargin-top:0px;\nmargin-bottom:-10px;\n}\n.hr.av-3ir4y44-b8a33b967e5856c4fce47e66cd1d93a4 .hr-inner{\nwidth:50px;\nborder-color:#000000;\n}\n<\/style>\n<div  class='hr av-3ir4y44-b8a33b967e5856c4fce47e66cd1d93a4 hr-custom  avia-builder-el-43  el_after_av_heading  avia-builder-el-last  hr-center hr-icon-no'><span class='hr-inner inner-border-av-border-fat'><span class=\"hr-inner-style\"><\/span><\/span><\/div><\/p><\/div><div  class='flex_column av-2y7x5f8-310057f98d6227445a002cfd1d40802c av_one_fifth  avia-builder-el-44  el_after_av_three_fifth  el_before_av_two_third  flex_column_div  '     ><\/div><div  class='flex_column av-2pxxp5g-571bfdafa661d072b6531f03fb4a181d av_two_third  avia-builder-el-45  el_after_av_one_fifth  el_before_av_one_third  first flex_column_div  column-top-margin'     ><section  class='av_textblock_section av-78yotw-20c9503e0b887b4c480cff501669f98c '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p style=\"text-align: justify;\">Sie haben Interesse an der Nutzung einer unserer Softwarel\u00f6sungen? 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