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services

information security & digitalization

«level13» offers cross-divisional end-to-end IT solutions and consultations for start-ups and established companies.

We provide custom-made services consisting of start-up and SME coaching, IT governance, information security, maturity analysis according to CMMI, internal control systems (ICS), information security management system (ISMS), identity access management (IAM), audit coaching and IT risk management.

Startup- & SME-Coaching

We guide your start-up into the digital future.

Focus areas:

  • Digitalization
  • IT process analysis
  • Tool evaluation
  • Supplier evaluation
  • IT governance implementation
  • Audit preparation
Information Security

We develop together with you a security strategy tailored to your individual needs.

Focus areas:

  • Endpoint protection for server, clients and mobile devices
  • Cyber risk analysis (current situation, gap analysis)
  • Introduction of appropriate protection measures
  • Awareness campaigns
IT Governance

We model your IT governance sustainably.

Focus areas:

  • Analysis of the set of regulations of IT and information security
  • Alignment of IT strategy and IT policies
  • Covering of all crucial governance topics related to information security and IT
  • Implementing new IT governance guidelines
Internal (IT) Control System

We implement an internal control system in a sustained manner.

Focus areas:

  • Current situation analysis, gap analysis
  • Regulatory requirements concerning IT environment
  • Evaluation of adequate IT checks
  • Integration of (existing) ICS environment
  • Control implementation
  • Monitoring and reporting
  • Evaluation and implementation of suitable tools
About Us

Ask for a noncommittal offer

You would like to receive further information? Request a nonbinding offer.

IT Maturity Analysis (CMMI)

We identify transparently in which stage your current IT maturity is

Focus areas:

  • IT governance
  • IT leadership
  • Data protection, privacy
  • Information security
  • IT risk & control
  • Regulatory requirements
Information Security Management System (ISMS)

We design and implement a sustainable ISMS tailored to your individual needs.

Focus areas:

  • Current situation of implemented information security processes
  • Gap assessment
  • Risk analysis and introduction of appropriate measures
  • ISMS documentation according to standardized method
  • Evaluation and implementation of suitable tools
  • Analysis, reporting, audit assurance
Audit coaching & preparation

We update your current IT processes for your next audit

Focus areas:

  • Analysis of audit requests (IT, information security)
  • Proper preparation for upcoming audits (IT, ISO, ISF, ISAE3402, FINMA, IOSCO, PCI-DSS, etc.).
  • Securing of standardized documentations
IT Risk Management

We professionalize your ongoing management of IT risks.

Focus areas:

  • Reviewing in-place processes of IT risk management
  • Introduction of appropriate measures
  • Systematic identification and classification of IT risks
  • Evaluation and implementation of suitable tools
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