05_Annelore Lenoir_Docbyte_MeetupDora&Cybersecurity.pptx

05_Annelore Lenoir_Docbyte_MeetupDora&Cybersecurity.pptx

1. Trust Services for Information Processing and Digital Archiving The Agile Digital Vault

2. CERTIFICATIONS Our solution is probably one of the most certified solutions!

3. Before you start… Do not underestimate: The Effort The Cost The Strain on your Team

4. Then why? Our Typical Customers We wanted to become a QTSP Security is part of our Value Proposition

5. Steps Taken External Consultant Scope Definition Internal Owner Conformity Assessment Body

6. Lessons Learned Beware of a bottom-up approach Select a CAB that understands your business and language Full-time effort

7. Pittfals Document the reality Avoid complex tools and solutions to support the process Detail is the Devil

8. Impact on the team Restrictions on way of working Restrictions on Laptops High Cost and Continuous Effort Executive Involvement

9. Customer Effects New Opportunities Security Checklists? Security of the customer?

10. Would we do it again? We have no choice… (DORA, NIS2, QTSP…) If it was possible. YES NO