SECaaS.IT

Success Stories

What our customers have achieved with PRISM.

Real implementation projects, real results — from healthcare software to the mid-market. Our customers achieve their certifications in an average of three months. The case studies show how.

These companies rely on SECaaS.IT

Case Studies

How organisations achieved their certification with PRISM

BSI C5 Type 1

DYNAMED GmbH

Healthcare Software · Hospital Logistics

C5

Starting point

DYNAMED wanted to move its hospital management system to the cloud. The new legislation required a C5 attestation — without it, no SaaS operation in hospitals.

Journey

6 intensive workshops for requirements analysis, followed by a 6-week implementation sprint, then internal audit and handover to the certification partner.

Result · 3.5 months

Attestation successfully issued. DYNAMED is cloud-ready — secure, certified and future-proof.

"We felt very well looked after and achieved all set objectives in a short time."

Lars Johow · Managing Director, DYNAMED GmbH

BSI C5 Type 1

CareSocial GmbH

Healthcare Software · Care Solutions (Cloud)

C5

Starting point

Strong technical foundation but no formal ISMS documentation, processes not C5-aligned — and a tight deadline.

Journey

Complete infrastructure and process analysis, bespoke ISMS including policy templates, C5-compliant risk assessment, support through the internal audit preparation.

Result · A few weeks

C5 Type 1 successfully attested — before end of 2024, with no operational disruption.

"The new legislation worried us at first. A C5 certification seemed impossible within that timeframe. With SECaaS.IT's support everything moved remarkably quickly — today we have documented security and are well-prepared for future requirements."

Johannes Kersten · CEO, CareSocial GmbH

ISO/IEC 27001

iS2 Intelligent Solution Services AG

IT Services · Insurance and Financial Sector

ISO 27001

Starting point

iS2 AG serves clients in the insurance and financial sector — an environment where information security is a prerequisite for any engagement. An internationally recognised ISMS was needed to substantiate and demonstrate this commitment in a verifiable way.

Journey

A complete ISO-compliant documentation and evidence structure was built using PRISM 4 ISO; structured project support provided by the SECaaS.IT team throughout. The final certification audit by BFMT Gruppe confirmed the high-quality implementation of the entire ISMS.

Result · Certified 2026

ISO/IEC 27001 certification successfully completed. Reliable security and quality standards demonstrably in place for clients — regulatory requirements in the financial sector durably fulfilled.

"The AI-powered software PRISM 4 ISO enabled an ISO-compliant, high-quality documentation and evidence structure — outstanding support for the ISMS process and the subsequent audits."

iS2 AG · Insurance and Financial Sector, iS2 Intelligent Solution Services AG

What our customers say

"We felt very well looked after and achieved all set objectives in a short time."

Lars Johow

Managing Director · DYNAMED GmbH

BSI C5

"Thanks to their efficient approach we completed the C5 Type 1 attestation in less than three months — smoothly."

Florian Häglsperger

CTO · Planfox Digital Health GmbH

BSI C5

"The Security Health Check was very efficient and targeted, and helped us create transparency."

Johannes Beier

IT Manager · B2B Medical

Security Health Check

"Working with Jürgen Kreuz and his team is always very pleasant and refreshingly straightforward."

Jana Huhn

Project Manager · HAUB+PARTNER GmbH

ISO 27001

"The AI-powered software PRISM 4 ISO enabled an ISO-compliant, high-quality documentation and evidence structure — outstanding support for the ISMS process and the subsequent audits."

iS2 AG

Insurance and Financial Sector · iS2 AG

ISO 27001

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