Governance & Compliance

In today's digital environment, companies must offer innovative, secure, and high-performance technological services to remain competitive. The role of CIO (Chief Information Officer) And of the CISO (Chief Information Security Officer) is crucial to ensure:

• ‍Efficiency and quality of ICT processes
• Effective management of cyber security risks
• Control of IT outsourcers and suppliers
• Compliance with international regulations and best practices

Security Lab Advisory SAGL supports organizations in the definition and implementation of a advanced model of ICT Management & Cyber Security Governance, based on globally recognized frameworks:

• COBIT — for IT governance and control‍
• ITIL — for the management of IT services
• ‍NIST — for computer security

On request, we also support the path of ISO 27001 certification, ensuring compliance with international information security standards.

In the current environment, organizations must be ready to manage unexpected crises and incidents to ensure business continuity and business resilience. Un Business Continuity Plan (BCP) effectively allows you to:

• Limit the impact of critical events
• Ensure the continuity of essential services
• Protect data, assets, and business reputation
• Ensure compliance with international regulations and standards

Security Lab Advisory SAGL supports organizations in:

• Business Continuity Plan (BCP) Design
• Implementation of a Business Continuity Management System
• Preparation for ISO 22301 Certification, if requested

With our support, your company will be ready to face any emergency, ensuring operational and safety over time.

Security Lab Advisory SAGL supports organizations in the implementation of customized management systems, custom-designed according to the size and specific needs of the company. Our goal is facilitate the achievement of international certifications, improving safety, efficiency, and regulatory compliance.

• ‍Information Security and Privacy: IISO 27001, ISO 27017, ISO 27018, ISO 27701
• ‍Business Continuity and Risk Management: ISO 22301
• IT Service Management: ISO 20000
• ‍Health and Safety at Work: ISO 45001
• Environmental Management and Sustainability: ISO 14001
• Quality Management: ISO 9001
• ‍Social Responsibility: AT 800

With a strategic and multidisciplinary approach, our team of experts will guide you in the implementation of a management system effective and certifiable, to ensure compliance with international standards and obtain a competitive advantage in the market.

Security Lab Advisory SAGL offers a specialized service of advice for compliance with the LPD and the GDPR, supporting companies and organizations in adapting to regulations on protection of personal data.

Thanks to a team of experts with expertise technological, organizational, managerial and legal, we support companies in implementing tailor-made strategies for:

• ‍Comply with the Federal Data Protection Act (LPD) And to General Data Protection Regulation (GDPR).‍
• Assess and mitigate the risks associated with the processing of personal data.
• ‍Implement security and corporate governance policies.
• ‍Manage Data Breach, Privacy Impact Assessment (DPIA) and data subject requests.

Rely on Security Lab Advisory SAGL for a support customized and in compliance with international standards On data protection.

The new regulations on protection of personal data, like the GDPR (General Data Protection Regulation) and the LPD (Data Protection Act in Switzerland), require many organizations to appoint a Data Protection Officer (DPO) or Data Protection Consultant.

To ensure multidisciplinary skills and avoid conflicts of interest, the legislation also allows the assignment of qualified external consultants.
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DPO Service Agreement with Security Lab Advisory SAGL

‍Security Lab Advisory SAGL offers a Outsourced DPO service, entrusting the assignment to a team specialized in data protection. Our approach guarantees:

• Regulatory independence and compliance according to LPD and GDPR.
• Enterprise data privacy and security management.
• Strategic and operational consultancy for compliance with regulations.
• Support in the assessment of risks and in the implementation of security measures.

Trust our experts to ensure the data protection of your company and full compliance with regulatory requirements.

The FINMA regulations in Switzerland and the regulations DORA (Digital Operational Resilience Act) in Europe impose on operators in the financial sector And to them ICT suppliers the adoption of an advanced model of management and control of operational risks And of the digital resilience.

• La FINMA Circular 2023/01 Discipline the operational risk and resilience for the financial sector.
• The DORA regulations Strengthen the Cyber Security And the digital operational resilience in the European Union.
• La FINMA Circular 2018/3 establishes guidelines for the management of outsourced IT services.

Regulatory Compliance Solutions

‍Thanks to a deep knowledge of the financial sector and a consolidated experience in Risk Management, Cyber Security and Business Continuity, we offer support to banks And all trustees For:

• Assessment of operational risks according to international best practices.
• ‍Implementing digital resilience strategies to ensure business continuity.
• Cybersecurity Management in accordance with FINMA and DORA,
• Supervision of IT providers and outsourced services, ensuring compliance with regulations.

Trust our experience to ensure full compliance with FINMA and DORA regulations, strengthening the security and business continuity of your financial institution

La cybersecurity of critical infrastructures It is now a priority for all organizations, especially those that manage essential services like energy, transport and healthcare. Regulatory evolution imposes new standards of resilience and cyber protection, including:

• LSin (Computer Security Act) and the Minimum ICT Resilience Standard.
• Specific regulations for critical sectors such as healthcare, transport and energy.
• NIS2 Directive, which reinforces the security of the value chain across the EU and also impacts non-EU companies.

These regulations require organizations to implement advanced cybersecurity models, align with national strategies and collaborate with authorities and regulatory bodies.
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Regulatory Compliance and Cybersecurity Support

Security Lab Advisory SAGL helps companies to achieve compliance with LSin, NIS2 and other regulations, offering

• Analysis of regulatory requirements and gaps compared to best practices.
• Cyber risk assessment and mitigation strategies.
• Implementation of cybersecurity governance systems for networks, infrastructures and data.
• Systemic approach to cyber protection, to ensure security and competitiveness.

Trust our experience to ensure cybersecurity of your organization, protect critical infrastructure and comply with the new regulations on Cybersecurity