The best audit is the one that doesn’t reveal anything new to you. We prepared the critical infrastructure of one of Europe’s largest port operators for a BSI IT-Grundschutz audit in three months. We implemented controls across multiple data centers, multiple cloud providers, the Kubernetes platform, and the applications running on it.
The challenging part of compliance lies beneath your application. We build the controlled foundation, implement the controls on top of it, and keep the evidence up to date—so you can export documentation instead of having to compile it.
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BSI IT-Grundschutz, NIS2, DORA, GDPR, or CRA describe what must be met—but the real challenge lies in ensuring that these requirements remain in place even as applications, infrastructure, providers, and requirements are constantly changing.
When implemented correctly, compliance goes far beyond merely meeting auditor requirements: It provides you with transparency and control over your assets, data, access, changes, and dependencies—and turns security requirements into something your teams can actually implement in their day-to-day operations.
Your application can only be as secure and compliant as the layers beneath it. We build on a robust cloud infrastructure, add platform controls on top of it, and integrate your applications into this foundation. You focus on what’s specific to your application; we take care of the controls beneath it.
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If proving a control means collecting screenshots, spreadsheets, and tickets from five teams, something is wrong. We keep control statuses, exceptions, and evidence linked to the running platform, so the work is already done when an auditor asks.
Knowing where your data is stored is just the beginning. Sovereignty means knowing who controls it, which software and services you depend on, and what a switch would actually cost—including egress costs, platform components that need to be rebuilt, and time.
We make portability, transparency regarding dependencies, and exit readiness part of governance—as long as these issues can still be resolved cost-effectively.
Your industry, applications, data, providers, and regulatory scope. We map requirements to your actual architecture and identify the relevant gaps.
Identity, encryption, network policies, logging, and guardrails become technical controls within the platform. No more PDFs describing what should happen.
Configurations change. Applications change. Regulations change. We continuously track controls, exceptions, and evidence to ensure compliance doesn’t lapse after the project ends.
See what’s been implemented, close gaps, and provide evidence when auditors or third parties ask—without turning every audit into a new project.
Complete redesign and migration of the healthcare infrastructure to the T Cloud Public with BSI C5-compliant security, including client isolation and complex integration of hospital networks.
Security controls, compliance, and sovereignty for environments where availability and resilience are non-negotiable.
Operational resilience, traceability, third-party dependencies, and technical controls related to requirements such as DORA.
Sovereign infrastructure, controlled data access, and verifiable governance in cloud and platform environments.
Protected workloads, strong identity management, and tenant isolation with security and compliance at every level of the infrastructure.
iits‑consulting’s ability to develop a complex and secure cloud environment under tight deadlines while meeting the highest technical and security requirements has made it a valuable partner. I recommend iits‑consulting for challenging IT projects, particularly in areas that require a high level of security and technical excellence.
Patrice Brend'amourOur Terraform modules and Helm charts are publicly available. The controls listed below are not a comprehensive list of features—you can review them on GitHub before contacting us.
Find out what you can demonstrate today, where controls still exist only on paper, and what it will take to close the gap.
