Security and

Compliance

built in from the outset

Security and Compliance

We combine technical security measures with regulatory requirements to create an end-to-end solution. Systems, access controls and processes are designed not only to function effectively, but also to remain verifiable and traceable.

Clear structures

In many organisations, security is only implemented as an afterthought, and compliance only becomes a priority during audits. This leads to uncertainty, additional work and systems that are difficult to understand. compliag AG’s solution integrates both aspects into the system structure from the outset – with clearly defined roles, access rights and processes that are technically implemented and stand up to scrutiny both in day-to-day operations and during audits.

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Products

We are happy to offer you our services in the form of ready-made products. However, bespoke combinations are also possible.

IT Security & Compliance Policies

Consistent security.

Integrated compliance.

A comprehensive security and compliance framework featuring technical safeguards, centralised monitoring and auditable implementation for regulated environments.

from CHF 1,800 per month

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IT Security & Compliance Policies

Prozesse, Methoden, Tools und Sprachmodelle für die Herstellung von Medizinprodukten.

Functionalities

  • Definition and technical implementation of security policies
  • System hardening & baseline configurations
  • Device management, including Mobile Device Management (MDM)
  • Firewall & network rules
  • Local, self-managed password manager
  • Email certificates, MPKI
  • Centralised spam and virus protection
  • Endpoint monitoring
  • Centralised logging & log management
  • Vulnerability management
  • Incident response processes

Your benefits

  • Verifiable implementation of security requirements
  • Support for ISO 27001, GxP, BSI, NIST
  • Reduction of cyber and compliance risks
  • Clear documentation for audits and inspections

Particularly suitable for

  • ISO 27001 / GxP / DSG / NIS2
  • Pharmaceuticals & medical technology
  • Public administration

Strategic consultancy on compliance, security and governance

Structured advice.

Regulatory compliance.

Support in translating complex regulatory requirements into structured, secure and auditable systems and processes – with a focus on compliance, security and governance.

from CHF 180 per hour

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Strategic consultancy on compliance, security and governance

Strategic consultancy on compliance, security and governance in regulated industries

We help organisations translate complex regulatory requirements into structured, secure and audit-ready systems and processes.

Our consultancy combines: regulatory expertise, structured business modelling, systematic risk analysis, robust documentation and audit-compliant governance.

The result is transparent, secure and sustainable organisational and product structures.

  • Consistent security.

    Integrated compliance.

    IT Security & Compliance Policies

    A comprehensive security and compliance framework featuring technical safeguards, centralised monitoring and auditable implementation for regulated environments.

    from CHF 1,800 per month

  • Structured advice.

    Regulatory compliance.

    Strategic consultancy on compliance, security and governance

    Support in translating complex regulatory requirements into structured, secure and auditable systems and processes – with a focus on compliance, security and governance.

    from CHF 180 per hour

We offer you

  • Auditable access control

    Users, roles and permissions are managed centrally and controlled consistently across all systems. Access is documented, changes are traceable and responsibilities are clearly defined – providing a basis for auditability and the segregation of duties.

  • Integrated security policies

    Security requirements are not merely defined, but also implemented technically. This includes, amongst other things, system hardening, network rules, device management and centralised protection mechanisms against attacks. This creates an environment that meets the requirements of standards such as ISO 27001, NIST and BSI.

  • Comprehensive logging

    System activities, accesses and changes are recorded centrally and made available for analysis. These audit trails enable full traceability and form the basis for inspections and internal controls.

  • Support with regulatory matters

    The solution is designed to meet the requirements of regulated sectors – for example, in the context of GxP, DSG / GDPR or NIS2. Guidelines, documentation and technical implementation are closely interlinked, thereby reducing the compliance burden during day-to-day operations.

  • Structured preparation for audits

    Thanks to clear documentation of systems, processes and changes, relevant information is available at all times. This makes audits and inspections considerably easier and reduces operational risks.

  • Integrated documentation and record-keeping

    Technical documentation, system and operational documentation, and audit trails are maintained in a structured manner and updated on an ongoing basis. Support with risk analyses, audit preparation and inspections ensures that regulatory requirements are not only met but can also be demonstrated.
  • Auditable access control
    Users, roles and permissions are managed centrally and controlled consistently across all systems. Access is documented, changes are traceable and responsibilities are clearly defined – providing a basis for auditability and the segregation of duties.
  • Integrated security policies
    Security requirements are not merely defined, but also implemented technically. This includes, amongst other things, system hardening, network rules, device management and centralised protection mechanisms against attacks. This creates an environment that meets the requirements of standards such as ISO 27001, NIST and BSI.
  • Comprehensive logging
    System activities, accesses and changes are recorded centrally and made available for analysis. These audit trails enable full traceability and form the basis for inspections and internal controls.
  • Support with regulatory matters
    The solution is designed to meet the requirements of regulated sectors – for example, in the context of GxP, DSG / GDPR or NIS2. Guidelines, documentation and technical implementation are closely interlinked, thereby reducing the compliance burden during day-to-day operations.
  • Structured preparation for audits
    Thanks to clear documentation of systems, processes and changes, relevant information is available at all times. This makes audits and inspections considerably easier and reduces operational risks.
  • Integrated documentation and record-keeping
    Technical documentation, system and operational documentation, and audit trails are maintained in a structured manner and updated on an ongoing basis. Support with risk analyses, audit preparation and inspections ensures that regulatory requirements are not only met but can also be demonstrated.

Start a project

Are you facing increasing security and compliance requirements? We can help you minimise risks and create clear, robust structures.

Request a consultation

Request a consultation

Please get in touch – we’ll be in touch with you within two working days.