TopCert GmbH

Ship operation
Role: Information Security Consultant /
Sub-project manager
Client: Shipyard (defence sector)
Project content: * Client &
Supplier management
* IT security audit according to BSI,
Customer specifications & international
Standards
Knowledge: ISO 27001, Rational DOORS, Confluence,
BSI Basic Protection, Project Management,
Teamcenter
Products used: Confluence, IT-Grundschutz tool "SAVe",
Teamcenter, Rational DOORS

Document storage
Role: Data protection consultant
Client: Church institution
Project content: * Process design of the
Archiving of e-mails and
Attachments
* Advice on data protection and
Information Security
* Content design
* Review
Knowledge: Staff representation, canon law

Client: Various clients
Project content: * Migration to the EU-DSGVO
* ACTUAL recordings
* Process analysis
* Drafting of model contracts
* Development and maintenance of
Templates of IT security & the
Data protection
* Contractor audit according to Art. 28
EU-DSGVO / § 11 BDSG old
* AV contract review
* Awareness measures
* Preventive measures
* Supervision of
Data protection mishaps
* Vulnerability management incl.
Pentesting
* Hardening
* Patch management
* Testing of technical and organisational
Measures
* Application of the IT-Grundschutz
Compendium
* Internal audits according to ISO19011
Knowledge: ISO27001, BSI-Grundschutz, ISO9001,
PRINCE2, PMI, COBIT, ITIL, ISO19011, DS-
GVO, BDSG new, contract law,
Data protection, Kanban, penetration testing,
Patch management, vulnerability
Management

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Products used: otris privacy, preeco, MindManager,
zammad, Libre Office, Microsoft Office,
Ubuntu, Nextcloud, Kali Linux