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CRATOS GmbH
Georgstraße 36
30159 Hannover

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Governance & Compliance

Security with a system - Compliance with vision

Regulated markets require IT structures that are stable, auditable, and resilient. At the same time, companies such as energy suppliers, financial institutions, public authorities, and industrial organizations face the challenge of combining stability and further development.

Our Governance & Compliance consulting ensures that rules are followed, risks are controlled, and structures are designed to promote both efficiency and innovation. We combine clear frameworks with practical implementation – so that security and trust become drivers rather than bottlenecks.

The secret of getting
ahead is getting started

(Mark Twain)

Regulatory requirements: making complex matters tangible

Whether GDPR, NIS2, ISO 27001 or IT-Grundschutz: we translate regulatory requirements into tangible solutions. Instead of producing endless documentation, we develop verifiable and economically viable compliance concepts that integrate seamlessly into your processes. These include guidelines, control mechanisms and training concepts that convince auditors and engage employees.

Your advantages at a glance:

  • Transparent and sustainable implementation of regulatory requirements.
  • Lean processes without unnecessary bureaucracy.
  • Future-proof thanks to adaptability to new regulations.

Business Continuity Management: Reliability as Standard

Even in an emergency, your business must continue to run reliably. With well-thought-out recovery plans, crisis management scenarios, and IT resilience strategies, we ensure that your operations continue to run reliably even under pressure. Our expertise covers both classic business continuity plans and solutions for complex, hybrid IT environments. The result: your organization remains stable – even when the unexpected happens.

The result for your company:

  • Secure business operations even in crisis situations.
  • Avoid financial losses through reduced downtime.
  • Greater trust from customers, partners, and regulatory authorities.

Risk management: identifying and controlling risks

Risks cannot be avoided – but they can be actively managed. We implement structured risk analyses, scoring models, and modern tools that make risks measurable and comparable. This makes strategic, operational, and technological risks transparent – and allows them to be actively managed. As a result, we create a basis for decision-making that provides clarity and increases investment security.

Impact on your organization:

  • Increased transparency in all risk areas.
  • Systematic reduction of uncertainties.
  • Solid basis for fact-based decisions.

Data Governance & Compliance: keeping your data room in proper order

Data is the most valuable raw material in the digital economy. However, without clear responsibilities, standards, and data flows, it quickly loses its value. We create data governance models, role and rights concepts, and transparent data flows that establish order and efficiency. Supplemented by automated monitoring tools, this results in a data landscape that creates security and opens up space for innovation.

What you achieve in concrete terms:

  • Clear responsibilities and consistent data quality.
  • Compliance-compliant use of sensitive data.
  • Increased efficiency through uniform standards and transparent structures.

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Career

Jointly successful

We encourage the spirit of research and the curiosity of our team members and celebrate our successes together. If you're a responsible, curious explorer too, check out what else we have to offer here.