Operational Resilience • iSYS - Technology for the People

Resilience with a system.

With over 25 years of experience in the development and operation of stable IT systems, we know how crucial operational resilience is for the sustainable success of a company.

In an increasingly digitalised world, unforeseen events and disruptions are unavoidable. The ability to respond quickly and effectively is essential – not only from a business perspective, but also due to regulatory requirements such as DORA for financial organisations.

Our team of experts develops customised solutions to strengthen the resilience of your IT systems and ensure that you remain capable of acting even in challenging times.

Our services

Inventory

Our experienced IT specialists analyse your IT landscape, identify potential weaknesses and create a sound basis for further measures.

Risk assessment

We develop individual strategies and recommendations for action to minimise risks in a targeted manner and sustainably increase the resilience of your systems.

Compliance consulting

We support you in complying with regulatory requirements, particularly in the context of the Digital Operational Resilience Act (DORA), and help you to minimise legal risks.

Observability & Monitoring

By using modern monitoring solutions, we enable reliable monitoring of your critical IT systems and implement an efficient reporting system for IT incidents.

Resilience testing

We regularly assess the resilience of your systems and processes with targeted tests. This enables us to recognise weak points at an early stage and ensure that your company remains resilient even under extreme conditions.

System analysis (due diligence)

If required, we can analyse your IT systems down to the last detail – from the architecture and technologies used to the source code – in order to eliminate any deep security gaps in a targeted manner.

Your advantages

Expertise and experience

Our team has extensive expertise in the development and operation of resilient systems. We offer you solutions that are precisely tailored to the specific requirements of your company.
Cost efficiency

By working with iSYS, you optimise your resources and reduce your operating costs in the long term. Our efficient strategies minimise downtime and increase your company’s productivity.
Access to the latest technology

We always keep you at the cutting edge of technology. With iSYS, you benefit from the latest technologies and tools that continuously improve your operational resilience.
Flexibility and scalability

Our service is designed to grow with your business. Whether expanding or customising your business processes, we offer flexible and scalable solutions that adapt seamlessly to your requirements.
Focus on your core business

When it comes to operational IT resilience, we can provide you with topic-specific or overarching support – depending on your needs. You can concentrate fully on your core business.
Fast response times

Thanks to our proactive monitoring and maintenance of your systems, we guarantee fast response times in the event of unexpected events. This minimises potential risks and ensures continuous operation.
Compliance with legal requirements

With iSYS at your side, you can ensure that your company always complies with the latest legal requirements. We support you in adhering to compliance guidelines and minimising legal risks.

Fields of application

Risk management & prevention

• Identification of the system landscape, current vulnerabilities and risks (Art. 8 DORA)
• Updating systems, protocols and tools (Art. 7 DORA, Art. 2 RTS RMF)
• Encryption of data (Art. 6, 7 RTS RMF)
• Modernisation of legacy systems

Monitoring & Reporting

• Design of flexible monitoring concepts
• Introduction of modern monitoring solutions (Art. 10 DORA)
• Integration of critical IT systems
• Automation of the incident reporting system (Chapter III DORA)

Testing & Resilience

• Development of risk-based test concepts (Art. 24 DORA)
• Static code analysis to identify vulnerabilities
• Load and performance tests to assess system stability
• Test automation for efficient and repeatable tests