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BEZTEC GmbH

BEZTEC GmbH was founded in 2009 and today enjoys an excellent reputation among industry partners in the fields of mechanical engineering, automotive and machining technology. As a reliable service provider, the company constantly strives for innovation and is always focused on the needs of its customers.

Industry
Automobil
Production
Location
Westerkappeln, North Rhine-Westphalia
Employees
approx. 30 employees
Compliance frameworks
TISAX®, ISO 9001, GDPR
Athereon GRC modules
ISMS
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Ergebnis im Überblick

Challenge

Intended certification in accordance with TISAX®

BEZTEC's primary concern was the introduction of an information security system (ISMS) in accordance with TISAX® and the intended certification. It was particularly important that ISMS-relevant objects can be controlled in a modern way through digital workflows. Guidance through relevant requirements and chapters of the TISAX® standard as well as easy derivation of the resulting safety processes should be ensured.

Solution

Building an ISMS

Athereon GRC made it easy to set up a new ISMS. With Athereon GRC's TISAX® Wizard, it is now possible to process the relevant controls sequentially at any time.

Result

Certification and operationalization of measures

The information security officer was able to go through the requirements in a clear cockpit and thus effectively derive the appropriate evidence and security processes. The derived TOMs to protect the data are in turn synchronized and monitored centrally with the ISMS measures.

The company has achieved external certification in accordance with TISAX® and is now using Athereon GRC to operationalize the measures over the long term.

"Our collaboration with Athereon GRC and the implementation of Athereon as our ISMS and document management system was a complete success. We were particularly impressed by the combination of expertise, practical solutions, and a collaborative, partnership on equal terms that provides ample scope for us to help shape Athereon. We wholeheartedly recommend Athereon GRC, as a reliable, competent partner that advances and improves processes with sustainabiliy in mind."

Jennifer Groth
IT Security & Data Privacy

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