{"id":18774,"date":"2026-03-26T10:15:15","date_gmt":"2026-03-26T09:15:15","guid":{"rendered":"https:\/\/www.ibi-systems.de\/?page_id=18774"},"modified":"2026-04-14T12:11:16","modified_gmt":"2026-04-14T10:11:16","slug":"references","status":"publish","type":"page","link":"https:\/\/www.ibi-systems.de\/en\/references\/","title":{"rendered":"References"},"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'   data-av_minimum_height_pc='25' data-av_min_height_opt='25'><div class='container av-section-cont-open' ><main  role=\"main\" itemprop=\"mainContentOfPage\"  class='template-page content  av-content-small alpha units'><div class='post-entry post-entry-type-page post-entry-18774'><div class='entry-content-wrapper clearfix'>\n<div  class='flex_column av-12k8bw-d68b2b7e4b0cb74b4dd7f742adf7344e av_two_third  avia-builder-el-1  el_before_av_one_third  avia-builder-el-first  first flex_column_div  '     ><style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-jxyk6lq0-a5b880f73b906bbce86d61be72ed3989\">\n#top .av_textblock_section.av-jxyk6lq0-a5b880f73b906bbce86d61be72ed3989 .avia_textblock{\ncolor:#ffffff;\n}\n<\/style>\n<section  class='av_textblock_section av-jxyk6lq0-a5b880f73b906bbce86d61be72ed3989 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock av_inherit_color'  itemprop=\"text\" ><h1><span style=\"font-size: large;\"><strong>ibi systems<br \/>\n<\/strong><\/span>References<\/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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srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Header_Referenzen-2-scaled.png 2560w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Header_Referenzen-2-1030x449.png 1030w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Header_Referenzen-2-768x335.png 768w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Header_Referenzen-2-1536x669.png 1536w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Header_Referenzen-2-2048x892.png 2048w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Header_Referenzen-2-1500x654.png 1500w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Header_Referenzen-2-705x307.png 705w\" sizes=\"(max-width: 2560px) 100vw, 2560px\" \/><\/div><\/div><\/div><\/div>\n\n<\/div><\/div><\/main><!-- close content main element --><\/div><\/div><div class='clear'><\/div><div id='sub_menu1'  class='av-submenu-container av-106u6g-79a31526842acd264fe69b268bb0c32a main_color av-switch-768  avia-builder-el-6  el_after_av_section  el_before_av_section  av-sticky-submenu submenu-not-first container_wrap sidebar_right' style='z-index:301' ><div class='container av-menu-mobile-active av-submenu-pos-center'><a href=\"#\" class=\"mobile_menu_toggle\"><span class='avia-svg-icon avia-font-svg_entypo-fontello' data-av_svg_icon='list' data-av_iconset='svg_entypo-fontello'><svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"22\" height=\"32\" viewBox=\"0 0 22 32\" preserveAspectRatio=\"xMidYMid meet\" aria-labelledby='av-svg-title-1' aria-describedby='av-svg-desc-1' role=\"graphics-symbol\" aria-hidden=\"true\">\n<title id='av-svg-title-1'>List<\/title>\n<desc id='av-svg-desc-1'>List<\/desc>\n<path d=\"M3.2 20.8q0.64 0 1.12 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 1.152-0.48h1.6zM3.2 14.4q0.64 0 1.12 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 1.152-0.48h1.6zM3.2 8q0.64 0 1.12 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\">Menu<\/span><\/a><ul id='av-custom-submenu-1' class='av-subnav-menu' role='menu'>\n<li class='menu-item av-1m65k-ded3ef3e3710151ca9d3cd0dbadfdd62 menu-item-top-level menu-item-top-level-1' role='menuitem'><a href='#overview'  ><span class='avia-bullet'><\/span><span class='avia-menu-text'>Overview<\/span><\/a><\/li>\n<li class='menu-item av-mmz18rcm-783f0e810cacf96aa046e652268ef7fa menu-item-top-level menu-item-top-level-2' role='menuitem'><a href='#references'  ><span class='avia-bullet'><\/span><span class='avia-menu-text'>References<\/span><\/a><\/li>\n<li class='menu-item av-mn31jwi2-eb59a090f2450fcdd3dab93adac5231d menu-item-top-level menu-item-top-level-3' role='menuitem'><a href='#customer-feedback'  ><span class='avia-bullet'><\/span><span class='avia-menu-text'>Customer Feedback<\/span><\/a><\/li>\n<li class='menu-item av-10h7o-167dd299841f970aed1e492c49f03cb0 menu-item-top-level menu-item-top-level-4' role='menuitem'><a href='#practical-examples'  ><span class='avia-bullet'><\/span><span class='avia-menu-text'>Practical Examples<\/span><\/a><\/li>\n<\/ul><\/div><\/div><div class='sticky_placeholder'><\/div>\n<div id='overview'  class='avia-section av-jul0eg4s-3d77994bc10787ff835b6324c7c9d8c6 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 class='template-page content  av-content-small alpha units'><div class='post-entry post-entry-type-page post-entry-18774'><div class='entry-content-wrapper clearfix'>\n<div  class='flex_column av-io0uc-62da57f606cff2264b33db6da185fc73 av_one_fifth  avia-builder-el-8  el_before_av_three_fifth  avia-builder-el-first  first flex_column_div  '     ><\/div><div  class='flex_column av-jtfl0-464e2fd9ed2b4daf0924a2a0e6154edd av_three_fifth  avia-builder-el-9  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-rdz4-3114bc0707c4be2272ca2ed373e5ce82\">\n#top .av-special-heading.av-rdz4-3114bc0707c4be2272ca2ed373e5ce82{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-rdz4-3114bc0707c4be2272ca2ed373e5ce82 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-rdz4-3114bc0707c4be2272ca2ed373e5ce82 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-rdz4-3114bc0707c4be2272ca2ed373e5ce82 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\"  >Overview<\/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;\">ibi systems&#8217; software solutions have proven their worth for years across a wide range of industries. Our customers use them wherever regulatory compliance, security, transparency, and efficient processes are critical \u2013 regardless of the company&#8217;s size or industry.<\/p>\n<p style=\"text-align: justify;\">Whether insurance companies, financial service providers, industrial and commercial enterprises, IT service providers, or regulated small and medium-sized businesses: Our platform helps organizations implement ISMS, GRC, and compliance requirements in a structured manner, actively manage risks, and ensure audit readiness \u2013 without unnecessary complexity.<\/p>\n<p style=\"text-align: justify;\">The focus is not merely on meeting formal requirements, but above all on delivering practical value in day-to-day operations: clear lines of responsibility, structured processes, transparent documentation, and software that adapts flexibly to existing structures.<\/p>\n<p style=\"text-align: justify;\">Our references demonstrate the diverse ways in which companies use ibi systems\u2019 solutions \u2013 yet all share a common goal: greater security, greater efficiency, and sustainable 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-a5cb5de182e91ab20689a64a6063ed25\">\n.avia-section.av-jsaihm82-130-a5cb5de182e91ab20689a64a6063ed25{\nbackground-color:#f4f4f4;\nbackground-image:unset;\n}\n<\/style>\n<div id='references'  class='avia-section av-jsaihm82-130-a5cb5de182e91ab20689a64a6063ed25 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-18774'><div class='entry-content-wrapper clearfix'>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-mwzpk-74dd0d765452a4fadd5015b2639b633d\">\n.flex_column.av-mwzpk-74dd0d765452a4fadd5015b2639b633d{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-mwzpk-74dd0d765452a4fadd5015b2639b633d av_one_fifth  avia-builder-el-16  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-mwzpk-96-ca104185730412b47bc2620e5a1b0d2b\">\n.flex_column.av-mwzpk-96-ca104185730412b47bc2620e5a1b0d2b{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-mwzpk-96-ca104185730412b47bc2620e5a1b0d2b av_three_fifth  avia-builder-el-17  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-1g8ng-a07800cc737567894d57668b66423854\">\n#top .av-special-heading.av-1g8ng-a07800cc737567894d57668b66423854{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-1g8ng-a07800cc737567894d57668b66423854 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-1g8ng-a07800cc737567894d57668b66423854 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-1g8ng-a07800cc737567894d57668b66423854 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\"  >A selection of our references<\/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 .hr.av-4xvepj-120-302c198283d73c1e23a98ad405837b69{\nmargin-top:0px;\nmargin-bottom:-40px;\n}\n.hr.av-4xvepj-120-302c198283d73c1e23a98ad405837b69 .hr-inner{\nwidth:50px;\nborder-color:#000000;\n}\n<\/style>\n<div  class='hr av-4xvepj-120-302c198283d73c1e23a98ad405837b69 hr-custom  avia-builder-el-19  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-mwzpk-95-e2af6045651d454569c53f13954acd87\">\n.flex_column.av-mwzpk-95-e2af6045651d454569c53f13954acd87{\nborder-radius:0px 0px 0px 0px;\npadding:0px 0px 0px 0px;\n}\n<\/style>\n<div  class='flex_column av-mwzpk-95-e2af6045651d454569c53f13954acd87 av_one_fifth  avia-builder-el-20  el_after_av_three_fifth  el_before_av_partner  flex_column_div av-zero-column-padding  '     ><\/div><div  class='avia-logo-element-container av-mmz1efj8-575fdeb5509c80c92b944d46868abb8b av-border-deactivate avia-logo-grid avia-content-slider avia-smallarrow-slider avia-content-grid-active noHover avia-content-slider-even  avia-builder-el-21  el_after_av_one_fifth  avia-builder-el-last  avia-content-slider1' ><div class='avia-smallarrow-slider-heading  no-logo-slider-heading '><div class='new-special-heading'>&nbsp;<\/div><\/div><div class=\"avia-content-slider-inner\"><div class=\"slide-entry-wrap\"><div  class='slide-entry av-e5bzkb8-d7bbeeac24d9d298604f188ec8e7f0bb flex_column no_margin av_one_sixth real-thumbnail post-entry slide-entry-overview slide-loop-1 slide-parity-odd  first'><img decoding=\"async\" fetchpriority=\"high\" width=\"180\" height=\"180\" src=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Volkswagen-180x180.png\" class=\"wp-image-18637 avia-img-lazy-loading-not-18637 attachment-square size-square\" alt=\"\" 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-18634 avia-img-lazy-loading-not-18634 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-cqn1ous-c6aeeb892b8be7d358618e9eed6f9e05 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\/SV-Sachsen-180x180.png\" class=\"wp-image-18628 avia-img-lazy-loading-not-18628 attachment-square size-square\" alt=\"\" srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/SV-Sachsen-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/SV-Sachsen-80x80.png 80w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/SV-Sachsen-36x36.png 36w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/SV-Sachsen.png 512w\" sizes=\"(max-width: 180px) 100vw, 180px\" \/><\/div><div  class='slide-entry av-d519dsk-35d99b4121881e6e1cfc52fa6a558a73 flex_column no_margin av_one_sixth real-thumbnail post-entry slide-entry-overview slide-loop-4 slide-parity-even  '><img decoding=\"async\" fetchpriority=\"high\" width=\"180\" height=\"180\" src=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Thales-180x180.png\" class=\"wp-image-18631 avia-img-lazy-loading-not-18631 attachment-square size-square\" alt=\"\" srcset=\"https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Thales-180x180.png 180w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Thales-80x80.png 80w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Thales-36x36.png 36w, 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-18625 avia-img-lazy-loading-not-18625 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-18604 avia-img-lazy-loading-not-18604 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-18598 avia-img-lazy-loading-not-18598 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-18717 avia-img-lazy-loading-not-18717 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-18709 avia-img-lazy-loading-not-18709 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-yuxv9w-be34c903aa4acb28c945d79e5c5a70b5 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\/Sparkassen-Versicherung-180x180.png\" class=\"wp-image-18720 avia-img-lazy-loading-not-18720 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, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Sparkassen-Versicherung-36x36.png 36w, https:\/\/www.ibi-systems.de\/wp-content\/uploads\/2026\/03\/Sparkassen-Versicherung.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-18610 avia-img-lazy-loading-not-18610 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-18724 avia-img-lazy-loading-not-18724 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='customer-feedback'  class='avia-section av-42n0eiq-7531b5406d176e5300ef9a53abc3a8e0 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-18774'><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-bda3990710f09ff76355284b8c70dc8c\">\n#top .av-special-heading.av-mg6kt18l-bda3990710f09ff76355284b8c70dc8c{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-mg6kt18l-bda3990710f09ff76355284b8c70dc8c .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-mg6kt18l-bda3990710f09ff76355284b8c70dc8c .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-mg6kt18l-bda3990710f09ff76355284b8c70dc8c 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\"  >Customer Feedback<\/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-e2fb3b1bf76c19a383cfa02e0803153f 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;\">&#8220;With ibi systems iris, you get an efficient and user-friendly management tool that enables you to holistically manage sustainability within your organization. The software provides you with a comprehensive view of your sustainability risks while helping you prioritize and track findings and necessary actions. The control process built into the tool can be easily adapted to your organization and requirements. With the ability to generate flexible reports at the click of a button, you always have a complete overview of sustainability within your company.&#8221;<\/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\" >Member of the Executive Board, 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;\">&#8220;The ibi systems software proved to be an invaluable asset during the design, implementation, and operation of an ISO\/IEC 27001-compliant and now certified Information Security Management System (ISMS) for the Transportation division of Thales Germany! The software we used delivers significant added value to our ISMS process, not least due to its ease of use.<\/p>\n<p>The collaboration with ibi systems was straightforward and constructive from the very beginning. A knowledgeable contact person was always available to answer questions. This close communication made the software\u2019s implementation phase particularly smooth.&#8221;<\/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;\">&#8220;With ibi systems iris, we have successfully replaced our Excel-based process for recording and calculating all operational risks with a suitable software solution. This makes it easy to ensure the quality of our operational risk data. In addition, the integrated, automatically generated reports allow us to meet both internal group reporting requirements and external outsourcing requirements\u2014with minimal effort!&#8221;<\/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;\">&#8220;ibi systems iris has been providing us with significant support in the areas of quality management and internal control systems (ICS) for many years. This allows us to centrally manage regular audits through the software and efficiently assign, conduct, document, and evaluate them.&#8221;<\/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-dae412b01e8c4312044e702740f1f350\">\n.avia-section.av-mmz21pnl-dae412b01e8c4312044e702740f1f350{\nbackground-color:#f4f4f4;\nbackground-image:unset;\n}\n<\/style>\n<div id='practical-examples'  class='avia-section av-mmz21pnl-dae412b01e8c4312044e702740f1f350 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-18774'><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-f4874cba31fdc67db622b736039ba9d6\">\n#top .av-special-heading.av-6ohrhx0-f4874cba31fdc67db622b736039ba9d6{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-6ohrhx0-f4874cba31fdc67db622b736039ba9d6 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-6ohrhx0-f4874cba31fdc67db622b736039ba9d6 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-6ohrhx0-f4874cba31fdc67db622b736039ba9d6 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\"  >Practical Examples<\/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-a3d88c66b9d0ce54944bb97e7ba7db51'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><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=\"ICS - software-supported ICS according to PS 951 \/ ISAE 3402\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: ICS - software-supported ICS according to PS 951 \/ ISAE 3402\" data-aria_expanded=\"Click to collapse: ICS - software-supported ICS according to PS 951 \/ ISAE 3402\">ICS - software-supported ICS according to 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>Customer:<\/strong> Bank, Munich<br \/>\n<strong>Topic:<\/strong> ICS \u2013\u00a0PS 951 \/ ISAE 3402<strong><br \/>\nTasks:<\/strong> conception, software support, project support<\/p>\n<h3>Starting position and objective<\/h3>\n<div class=\"block-50\">\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Alignment of the process and control objectives according to the international framework Cobit 5<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Transferring the existing ICS into a software-supported approach with systematic assessments to control and avoid risks<\/span><\/span><\/li>\n<\/ul>\n<h3>Procedure and solution<\/h3>\n<\/div>\n<div class=\"block-50\">\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Support in creating concrete controls from Cobit 5 templates<\/span><\/span><\/li>\n<li><span id=\"result_box\" lang=\"de\"><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Ensuring the multiple use of these controls in different assessments (for example, in parallel assessments with different assessment objects)<\/span><\/span><br \/>\n<\/span><\/li>\n<li><span id=\"result_box\" lang=\"de\"><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Definition of standardized questionnaires for individual topics (e.g., event management, authorization management, etc.)<\/span><\/span><br \/>\n<\/span><\/li>\n<li><span id=\"result_box\" lang=\"de\"><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Ensuring that all relevant and risky IT core processes are taken into account by means of standardized questionnaires<\/span><\/span><br \/>\n<\/span><\/li>\n<li><span id=\"result_box\" lang=\"de\"><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Connection of the adjusted controls with the process or control objectives of the Cobit 5 standard (thereby: simplified coordination of the assessment contents at the service providers of the customers)<\/span><\/span><\/span><\/li>\n<\/ul>\n<\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-490cq44-63ac471c223dd1062c6c0c0d4e119846'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><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=\"Operational Risk Management according to Basel II\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Operational Risk Management according to Basel II\" data-aria_expanded=\"Click to collapse: Operational Risk Management according to Basel II\">Operational Risk Management according to 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\" ><div class=\"block-50\">\n<p><strong>Customer:<\/strong> Bank, Munich<br \/>\n<strong>Topic:<\/strong> Basel II (OpRisk) \u2013 <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">recording, calculation and reporting<\/span><\/span><strong><br \/>\nTasks:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Adaptation (interfaces), introduction and operation of the software \u201cibi systems iris\u201d<\/span><\/span><\/p>\n<h3>Starting position and objective<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Replacement of the Excel-based recording and calculation of all operational risks by means of a suitable software solution<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Connection of the existing loss database<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Illustration of the updated organizational and process structure<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Automated international group reporting according to Basel II<\/span><\/span><\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Procedure and solution<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Introduction of the \u201cibi systems iris\u201d software including recording and integration of the organizational and process structure as well as connection of the existing loss database<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Extension\/programming of individual reports for the automatic international group reporting according to Basel II<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Support for matching all relevant data<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Fulfill requirements for OpRisk data regarding historicization<br \/>\n<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Ongoing determination of data quality (providers, processes, assets) and coordination of necessary corrections<\/span><\/span><\/li>\n<\/ul>\n<\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-3qgp8c4-5903ad197fd28f43077c2394ad55eaaf'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><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=\"Information security - development of an ISMS incl. support of the certification according to ISO 27001\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Information security - development of an ISMS incl. support of the certification according to ISO 27001\" data-aria_expanded=\"Click to collapse: Information security - development of an ISMS incl. support of the certification according to ISO 27001\">Information security - development of an ISMS incl. support of the certification according to 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<div class=\"block-50\">\n<p><strong>Customer:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Energy supplier, Regensburg<\/span><\/span><br \/>\n<strong>Topic:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\">Certification according to the IT security catalog for energy suppliers (ISO 27001 and 27019)<\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><strong><br \/>\nTasks:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Project support, implementation of an information security management system based on the software \u201cibi systems iris\u201d, certification support<\/span><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><\/p>\n<h3>Starting position and objective<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Introduction of an ISMS based on the IT security catalog published by the Federal Network Agency and its certification in accordance with ISO 27001 until 31 January 2018<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Ensuring adequate protection against threats to telecommunications and electronic data processing systems necessary for secure network operation<\/span><\/span><\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Procedure and solution<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Introduction of the ibi systems iris software including recording and filing of the organizational and asset\/process structure<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Workshops as well as trainings for the establishment of the standard requirements as well as implementation of measures and documentation<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Imaging and continuous improvement of the ISMS using the ibi systems iris software<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Implementation of risk management with ibi systems iris<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Preparation of successful certification<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Preparation for the roll-out of the ISMS to the entire group<\/span><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<div class=\"block-50\"><\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-3i41buc-34b322d7eba9635ec0d5cf9c30ab354f'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><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=\"Information security - business impact analysis and risk assessments\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Information security - business impact analysis and risk assessments\" data-aria_expanded=\"Click to collapse: Information security - business impact analysis and risk assessments\">Information security - business impact analysis and risk assessments<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<div class=\"block-50\">\n<p><strong>Customer:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Media group, Luxembourg<\/span><\/span><br \/>\n<strong>Topic:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">ISMS \u2013 BIA, self-assessments, risk assessment<\/span><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><strong><br \/>\nTasks:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Customizing and introduction of the software \u201cibi systems iris\u201d<\/span><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><\/p>\n<h3>Starting position and objective<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Replacement of excel-based recording and evaluation of assets, deviations, r<\/span><span class=\"\">isks and measures<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Providing a software solution for assisting in performing of a<\/span>ssessments (regarding ISMS)<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Global centralized data management to improve data quality and consistency<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Reduction of high cost for external consultants in the past<br \/>\n<\/span><\/span><\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Procedure and solution<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Introduction of the \u201cibi systems iris\u201d software including recording and integration of the organizational and process structure<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Transfer of historical inventory data (assets, risks, measures) from the previous ISMS cycles<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Extension\/adaptation of the software to customer-specific requirements<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Creation of reports as well as export possibilities in order to be able to transfer data collected in \u201cibi systems iris\u201d to the \u201cold world\u201d to improve the acceptance (e.g., use of existing excel macros for risk aggregation etc.)<\/span><\/span><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<div class=\"block-50\"><\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-2y529pw-c6e5935e6ce3b05e6d30978537aa3691'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><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=\"Information security - introduction of an ISMS based on ISO 27001\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Information security - introduction of an ISMS based on ISO 27001\" data-aria_expanded=\"Click to collapse: Information security - introduction of an ISMS based on ISO 27001\">Information security - introduction of an ISMS based on 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<div class=\"block-50\">\n<p><strong>Customer:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Media company, Munich<\/span><\/span><br \/>\n<strong>Topic:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Data protection and ISMS according to existing standards (EU-DSGVO, ISO 27001)<\/span><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><strong><br \/>\nTasks:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Provision and customizing of the software \u201cibi systems iris\u201d<\/span><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><\/p>\n<h3>Starting position and objective<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Introduction of an ISMS based on ISO 27001<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Integration of relevant compendiums and test templates<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Consideration of the requirements of the EU GDPR in the tool<\/span><\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Procedure and solution<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Provision and installation support for the software \u201cibi systems iris\u201d<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Preparation and provision of relevant compendiums and test templates for import into \u201cibi systems iris\u201d<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Customizing of the \u201cibi systems iris\u201d software with regard to the EU-GDPR<\/span><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<div class=\"block-50\"><\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-2iodz3o-7a4d3d6f5acbfa09df44b40784c13885'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><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=\"Information security - ISMS with tool-based risk management\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Information security - ISMS with tool-based risk management\" data-aria_expanded=\"Click to collapse: Information security - ISMS with tool-based risk management\">Information security - ISMS with tool-based risk management<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<div class=\"block-50\">\n<p><strong>Customer:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Insurer, Neunkirchen<\/span><\/span><br \/>\n<strong>Topic:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">ISMS with focus on risk management<\/span><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><strong><br \/>\nTasks:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Introduction support and configuration of the software \u201cibi systems iris\u201d<\/span><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><\/p>\n<h3>Starting position and objective<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Introduction of an Information Security Management System (ISMS)<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Consideration of IT-Grundschutz<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Tool-based risk management<\/span><\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Procedure and solution<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Installation support and configuration of the software \u201cibi systems iris\u201d<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Training on how to use tool-based risk management with \u201cibi systems iris\u201d<\/span><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<div class=\"block-50\"><\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-21ekuwk-38bbbd8c38e486e8fb5cb042e8bd276c'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><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=\"Information security - ISMS according to ISO 27001\/2\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Information security - ISMS according to ISO 27001\/2\" data-aria_expanded=\"Click to collapse: Information security - ISMS according to ISO 27001\/2\">Information security - ISMS according to 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<div class=\"block-50\">\n<p><strong>Customer:<\/strong> Service company<span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">, G\u00fctersloh<\/span><\/span><br \/>\n<strong>Topic:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">ISMS \u2013 BIA, self-assessments, risk assessment<\/span><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><strong><br \/>\nTasks:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Customizing and introduction of the software \u201cibi systems iris\u201d<\/span><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><\/p>\n<h3>Starting position and objective<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Replacement of excel-based recording and evaluation of assets, deviations, r<\/span><span class=\"\">isks and measures<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Providing a software solution for the holistic support of the ISMS<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Worldwide deployment and centralized data management to improve data quality and consistency<\/span><\/span><\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Procedure and solution<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Introduction of the \u201cibi systems iris\u201d software including recording and integration of the organizational and process structure<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Transfer of historical inventory data (assets, risks, measures) from the previous ISMS cycles<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Extension\/adaptation of the software to customer-specific requirements<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Creation of reports as well as export possibilities in order to be able to transfer data collected in \u201cibi systems iris\u201d to the \u201cold world\u201d to improve the acceptance (e.g., use of existing excel macros for risk aggregation etc.)<\/span><\/span><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<div class=\"block-50\"><\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-1j9kmlw-8c5812cf69079e63657dc5b1aba28e2b'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><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=\"Information security - management according to VDA-ISA\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Information security - management according to VDA-ISA\" data-aria_expanded=\"Click to collapse: Information security - management according to VDA-ISA\">Information security - management according to 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<div class=\"block-50\">\n<p><strong>Customer:<\/strong> <span id=\"result_box\" class=\"short_text\" lang=\"en\"><span class=\"\">Producing company<\/span><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">, Nuremberg<\/span><\/span><br \/>\n<strong>Topic:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">VDA-ISA self-assessments, risk management<\/span><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><strong><br \/>\nTasks:<\/strong> <span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Customizing and introduction of the software \u201cibi systems iris\u201d<\/span><\/span><span id=\"result_box\" class=\"\" lang=\"en\"><\/span><\/p>\n<h3>Starting position and objective<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Replacement of an existing software solution (Verinice)<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Worldwide use through local ISOs<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Establishment of a central repository for VDA-ISA self-assessments of all Group units<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Establishment of a system-supported risk management<\/span><\/span><\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Procedure and solution<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Introduction of the software \u201cibi systems iris\u201d including recording and integration of the organizational and process structure<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Data transfer of all previous VDA-ISA assessments since 2011<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Provision of a VDA-ISA template for self-assessments<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Creation of an individual report for the evaluation of self-assessments<\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\">Training on the design of risk management in \u201cibi systems iris\u201d<\/span><\/li>\n<\/ul>\n<\/div>\n<\/div>\n<div class=\"block-50\"><\/div>\n<\/div><\/div><\/div><\/section>\n<section class='av_toggle_section av-3khqqc-9a0af53288bff87a8a6407eec24e5f7d'  itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div role=\"tablist\" class=\"single_toggle\" data-tags=\"{All} \"  ><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=\"Information security - management of requests \/ exceptions\" data-title-open=\"\" data-aria_collapsed=\"Click to expand: Information security - management of requests \/ exceptions\" data-aria_expanded=\"Click to collapse: Information security - management of requests \/ exceptions\">Information security - management of requests \/ exceptions<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\" ><div class=\"block-50\">\n<p><strong>Customer:<\/strong> Automotive group, Wolfsburg<br \/>\n<strong>Topic:<\/strong> Management of IT-Security requests \/ exceptions<strong><br \/>\nTasks:<\/strong> conception, implementation, introduction<\/p>\n<h3>Starting position and objective<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Management of exceptions by defined rules for certain business processes (e.g.,\u00a0 sales request to release the USB port)<\/span><\/span><\/li>\n<li>Ensuring consistent decisions<\/li>\n<\/ul>\n<\/div>\n<div class=\"block-50\">\n<h3>Procedure and solution<\/h3>\n<ul>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Development of a system for the management of requests<br \/>\n<\/span><\/span><\/li>\n<li><span id=\"result_box\" class=\"\" lang=\"en\"><span class=\"\">Recommendation to reject or approve requests based on historical decisions<\/span><\/span><\/li>\n<\/ul>\n<\/div>\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-18774'><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-e9eac34db6d13ce4f3f70308858e91e0\">\n#top .av-special-heading.av-3tqgrsk-e9eac34db6d13ce4f3f70308858e91e0{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-3tqgrsk-e9eac34db6d13ce4f3f70308858e91e0 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-3tqgrsk-e9eac34db6d13ce4f3f70308858e91e0 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-3tqgrsk-e9eac34db6d13ce4f3f70308858e91e0 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\"  >Interested in working together?<\/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;\">Are you interested in using one of our software solutions? Contact us to schedule a personal consultation and\/or a no-obligation demo.<\/p>\n<\/div><\/section><\/div><div  class='flex_column av-1jzrp84-4ca92fc79c7f65996bc229c3404a8df3 av_one_third  avia-builder-el-47  el_after_av_two_third  avia-builder-el-last  flex_column_div  column-top-margin'     ><p>\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-13pzb4k-26dfbd97dd077a5921917e49559ecff8\">\n#top .hr.hr-invisible.av-13pzb4k-26dfbd97dd077a5921917e49559ecff8{\nheight:15px;\n}\n<\/style>\n<div  class='hr av-13pzb4k-26dfbd97dd077a5921917e49559ecff8 hr-invisible  avia-builder-el-48  el_before_av_button  avia-builder-el-first '><span class='hr-inner '><span class=\"hr-inner-style\"><\/span><\/span><\/div><br \/>\n<div  class='avia-button-wrap av-l92eqc-5b468436f9235c055f727ad680c1b123-wrap avia-button-center  avia-builder-el-49  el_after_av_hr  avia-builder-el-last '><a href='https:\/\/www.ibi-systems.de\/de\/kontakt\/'  class='avia-button av-l92eqc-5b468436f9235c055f727ad680c1b123 av-link-btn avia-icon_select-yes-left-icon avia-size-large avia-position-center avia-color-green'   aria-label=\"Get in touch now\"><span class='avia_button_icon avia_button_icon_left avia-svg-icon avia-font-svg_entypo-fontello' data-av_svg_icon='forward' data-av_iconset='svg_entypo-fontello'><svg version=\"1.1\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"29\" height=\"32\" viewBox=\"0 0 29 32\" preserveAspectRatio=\"xMidYMid meet\" aria-labelledby='av-svg-title-2' aria-describedby='av-svg-desc-2' role=\"graphics-symbol\">\n<title id='av-svg-title-2'>Forward<\/title>\n<desc id='av-svg-desc-2'>Forward<\/desc>\n<path d=\"M17.28 19.136q-6.72 0-10.624 1.44t-6.656 6.304q0.128-0.64 0.416-1.696t1.6-3.744 3.072-4.736 4.992-3.744 7.2-1.696v-6.144l11.52 10.304-11.52 10.688v-6.976z\"><\/path>\n<\/svg><\/span><span class='avia_iconbox_title' >Get in touch now<\/span><\/a><\/div><\/p><\/div>\n<\/div><\/div><\/div><!-- close content main div --><\/div><\/div><div id='after_section_6'  class='main_color av_default_container_wrap 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-18774'><div class='entry-content-wrapper clearfix'>\n<div class=\"shariff shariff-align-flex-end shariff-widget-align-flex-start\"><ul class=\"shariff-buttons theme-round orientation-horizontal buttonsize-medium\"><li class=\"shariff-button printer shariff-nocustomcolor\" style=\"background-color:#a8a8a8;border-radius:20%\"><a href=\"javascript:window.print()\" title=\"drucken\" aria-label=\"drucken\" role=\"button\" rel=\"noopener nofollow\" class=\"shariff-link\" style=\";border-radius:20%; background-color:#999; color:#fff\"><span class=\"shariff-icon\" style=\"\"><svg width=\"32px\" height=\"20px\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 30 32\"><path fill=\"#999\" d=\"M6.8 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