Cloud and IT Security for Regulated Organizations

Cloud Security Consulting That Keeps You Running, Compliant and Out of the Headlines

Fewer incidents, faster recovery and NIS2 evidence ready when the auditor asks: Zero Trust, encryption, key management and tested disaster recovery from a German Innovation Award winner.

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What You Gain

  • One stolen login no longer opens everything: Zero Trust, identity-first access, least privilege, just-in-time admin
  • Stolen data stays unreadable: strong encryption in transit, at rest and, where feasible, in use
  • Your keys, your rules: BYOK/CMK, HSM integration, rotation, escrow, no single custodian
  • Back online within your targets: restores tested against defined RTO/RPO; immutable backups
  • Threats spotted before they spread: SIEM/SOAR use cases, playbooks and response drills
  • Implement once, prove many times: ISO 27001 / BSI / NIS2 / SOC 2 control mapping with evidence

How You Get Secure in Five Steps

Discover

Know your top risks: risk register, crown-jewel analysis, compliance scope

Design

A plan you can sign off: architecture, key strategy, DR targets, controls

Build

Defenses in place: hardening, KMS/HSM, secrets, logging, detections, runbooks

Automate

Less manual work: policy-as-code, rotation schedules, CI/CD security gates

Operate

Protection that holds: monitoring, incident response, restore tests, ongoing hardening

Every Layer Covered, From Identity to Recovery

Security Architecture That Contains Attacks

  • No free path through your network: Zero Trust with strong identity (MFA, PAM, JIT), micro-segmentation, secure egress
  • Fewer weak spots: baselines for endpoints, servers, containers and Kubernetes

Regulated Data Protected by Encryption & Tokenization

  • Less exposure per key: envelope encryption, key hierarchy, rotation
  • Use regulated data without exposing it: tokenization, format-preserving options
  • Off the open internet: private endpoints, enforced TLS

Key Management Without a Single Point of Failure

  • BYOK/CMK: you hold the keys for Snowflake, Microsoft Fabric, Databricks, AWS/GCP/Azure KMS
  • No single person can lose or misuse a key: split-knowledge, M-of-N recovery, cross-region escrow
  • Emergency access, fully traceable: breakglass with multi-party approval and audit trail
  • No forgotten keys: generation → storage → rotation → revocation → archival

Secrets & Supply-Chain Security: Close the Back Doors

  • Leaks expire fast: central secrets management, short-lived credentials, scoped tokens
  • Only verified code ships: SAST/DAST/SCA, SBOM, signed builds, provenance
  • Errors caught before deploy: IaC scanning and policy gates

Disaster Recovery You Have Actually Tested

  • Backups ransomware cannot alter: immutable (WORM), cross-region copies
  • Proof you can recover: periodic restore drills against RTO/RPO, documented
  • Failures found in tests, not outages: chaos/resilience tests

Detection & Response: Contain Incidents Faster

  • Your team knows what to do: SIEM/SOAR onboarding, prioritized detections, runbooks, tabletops
  • Answers after any incident: immutable logs, time-sync, retention, secure evidence storage

Audit-Ready Evidence Without the Scramble

  • Know where you stand: control mapping to ISO 27001, BSI IT-Grundschutz, NIS2, SOC 2
  • Self-collecting evidence: evidence-as-code for artifacts, access reviews, approvals

Attacks will come. What matters is how fast you detect, contain and recover, and whether you can prove it to auditors and your board.

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Where Do You Need Help First?

IT Security in the Cloud
Cloud Services
Automation and Managed Services

When Something Happens, You Stay in Control

  • Limited damage: least privilege everywhere; admin access time-boxed and reviewed
  • Proof that holds up: tamper-evident logs, change records, defensible chain of custody
  • Stop the bleeding fast: kill-switch for tokens/keys, pre-approved rollback plans
  • Every incident makes you stronger: restore tests, red/purple-team readiness, post-mortems that drive fixes

Best Practices Your Auditors Expect

  • Fewer open doors: Zero Trust and least privilege
  • Admin rights only when needed: MFA/PAM/JIT
  • Unsafe changes blocked: Policy-as-Code, CI/CD gates
  • Evidence that survives: immutable logs, retention
  • Backups proven by real restore tests
  • Audits without a fire drill: Evidence-as-Code

KPIs We Move

  • Critical security findings closed
  • MFA coverage
  • PAM coverage
  • NIS2 control gaps outstanding
  • BSI C5 control gaps outstanding
  • Mean Time to Detect (MTTD)
  • Mean Time to Respond (MTTR)
  • SIEM/logging coverage
  • Successful restore-test rate
  • Privileged-access review completion

Sound Familiar? Typical Starting Points

  • Find NIS2 and BSI C5 gaps across your clouds before they become a liability for management.
  • Lock down privileged and remote access with Zero Trust and MFA/PAM.
  • Detect threats 24/7 against measurable MTTD and MTTR targets.
  • Answer any auditor request from continuous logs and retained evidence.
  • Recover from incidents with response playbooks and tested backup and restore.

Deliverables You Keep and Own

  • Clear direction: Cloud Security Target Architecture
  • Gaps at a glance: NIS2 / BSI C5 Gap Matrix
  • Fewer attack paths: Zero Trust architecture
  • Controlled admin access: IAM/PAM design
  • Full visibility: Logging/SIEM design
  • Calm in a crisis: Incident Response runbooks
  • Proven recovery: backup/restore test plan
  • Biggest risks first: prioritized remediation roadmap
  • Ready for the auditor: audit evidence package
Your Next Step

Get a clear plan for cloud, data and AI: risks, costs and next steps, before you commit budget.

Get Your Security Assessment

Why Insight42

  • Pass audits with less effort: architectures aligned with BSI C5, NIS2 and GDPR from day one, for enterprises and public-sector organizations in Germany and Europe.
  • One accountable team: assessment, architecture, implementation and operations from one source. No hand-offs, no finger-pointing, less coordination for you. Founded and led by Martin-Peter Lambert in Ingolstadt.
  • Results that run in production: we build and run our own products (Secretary42, Unimatrix-OI, InheritanceVault) and bring the same discipline to your project.
  • You stay in control: data residency, key custody (BYOK/HYOK) and a documented exit strategy are built in from day one, not bolted on later.

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