Felix Kramer

Consulting focus/specialization

• CISSP (Certified Informations Systems Securiry Professional) 
• Certified ISO/IEC 27001 Senior Lead Auditor
• Certified ISO 22301 Senior Lead Auditor
• Competence in audit procedures under section 8a BSIG 
• CISA (Certified Information Systems Auditor)
• PMP (Project Management Professional)
• PRINCE2 Practitioner
• ITIL Expert (ITIL V3)
• Auditing and consulting with a focus on: 
  • IT management
  • Business process management
  • Internal control systems (ICS)
  • IT strategy
  • IT governance, IT compliance
  • Information risk management
  • Information security management
  • Operational information security
  • Identity and access management
  • IT projects and application development
  • IT operations
  • Outsourcing of IT services
  • IT business continuity management
  • Critical infrastructures (Kritis, NIS2)
• Regulatory assurance with regard to VAIT/BAIT/KAIT/ZAIT, DORA (Digital Operational Resilience Act)
• Audits of the implementation of and compliance with the Kritis Regulation (Kritis audit pursuant to Section 8a (3) of the BSI-Act)
• Consultancy, design, implementation and quality assurance on the following topics:
  • Information security management (ISMS)
  • Business continuity management (BCM)
• Project planning, management and controlling
• Coordination of co-operation between IT and business departments

• Member of the International Information System Security Certification Consortium (ISC2)
• Member of the Information Systems Audit and Control Association (ISACA)
• Member of the Projekt Management Institute (PMI)
• Member of the Business Continuity Institute (BCI)