Quality Management, Governance and Compliance

Digital transformation initiatives rarely take place in a vacuum. Various legal frameworks must be considered. Internal governance, compliance and security requirements must be evaluated, sharpened, and adapted where necessary.

Our experts in the Governance & Compliance cluster act as solution-oriented translators at the interfaces between IT, compliance team and specialist departments. We are convinced that many supposedly restrictive (legal) requirements, for example from data protection or data security, not only complicate digitalization but – smartly implemented – can be beneficial in the long run.

Specifically, we provide support with

• initializing and leading initiatives
• preparing (legal) requirements in a way that is appropriate for the target audience, for example for discussing data protection requirements with the management team
• the legally compliant introduction of (cloud) software solutions, such as Microsoft 365
• the development of decision templates for governance and compliance in the context of IT projects
• the development of internal governance for the use of introduced solutions