Back to Services

Service

Security & Compliance

Security is part of how we build software, not a separate workstream. We are ISO 27001 certified and have delivered compliant systems for Czech government ministries and EU-regulated industries.

ISO 0

Certified information security management system

0

Government ministries served

0+

Engineers with secure-SDLC practice

0M Kč

Largest single contract delivered

Who this is for

You are facing an audit or certification

An ISO 27001 audit, a customer security questionnaire, or a procurement requirement is approaching and you need controls in place and documented evidence to back them.

NIS2 has pulled you into scope

You are an essential or important entity under NIS2 and need a gap analysis, a remediation plan, and the management and technical measures the directive requires.

You inherited a system of unknown security posture

You took over a platform — built in-house or by a previous vendor — and need to know what the real risks are before you build on top of it or hand it to an auditor.

What We Build

  • ISO 27001 ISMS design and implementation
  • NIS2 compliance assessment and remediation
  • GDPR-compliant architecture and data governance
  • WCAG 2.1 / EN 301 549 accessibility implementation
  • Penetration testing and vulnerability assessment
  • Security architecture review for existing systems

How we deliver

Security is designed in at the architecture stage. Automated security scanning runs in every CI/CD pipeline. Compliance documentation is produced as a delivery artifact, not an afterthought.

1

Assess & gap analysis

We map your systems, data flows, and obligations against ISO 27001, NIS2, and GDPR, then deliver a prioritized gap analysis with concrete, ranked findings.

2

Design controls & ISMS

We design the management and technical controls — the ISMS, policies, and security architecture — sized to your real risk, not a generic checklist.

3

Implement & automate in the pipeline

Controls are implemented and, wherever possible, automated: security scanning, dependency checks, and code review run in every CI/CD pipeline rather than as a one-off.

4

Audit-ready documentation & ongoing review

We produce the compliance documentation an auditor can rely on and establish a review cadence so the controls keep pace with the system as it changes.

Why Softopus

Security designed in at the architecture stage

Security is part of how we build, not a separate workstream bolted on at the end — controls are decided when the architecture is, where they are cheapest and most effective.

Automated in every CI/CD pipeline

Automated security scanning, dependency checks, and static analysis run on every change, so issues surface continuously instead of only at a pre-release scramble.

ISO 27001 certified ourselves

We hold ISO 27001 certification and work to a real, audited ISMS — we apply to your delivery the same controls we are audited against.

Compliance documentation as a delivery artifact

The evidence pack an auditor needs is produced as part of delivery, not reconstructed afterward, so you are audit-ready when the system ships.

Engagement models

Assessment & audit

Best for: knowing exactly where you stand before an audit, certification, or NIS2 deadline.

Fixed price for a defined assessment, with a gap analysis and prioritized findings as the deliverable.

A clear, ranked picture of your risks and obligations — with no commitment to remediate through us.

Remediation project

Best for: closing identified gaps and standing up controls, an ISMS, or accessibility conformance.

Scoped per milestone after the assessment, billed against an agreed, prioritized remediation plan.

You decide which gaps to close and in what order; each milestone is documented as audit evidence.

Ongoing security partner

Best for: keeping controls effective as the system and the threat landscape change.

Monthly retainer covering monitoring, periodic testing, reviews, and documentation upkeep.

A standing security partner with agreed response times; you scale the engagement up or down each period.

Industries we serve

Public sector & government

Public sector & government

Accessibility law, audit, and EU/CZ data residency.

Healthcare

Healthcare

Sensitive patient data, GDPR, and high availability.

Finance

Finance

Regulatory supervision, traceability, and security review.

Energy & utilities

Energy & utilities

Critical infrastructure under NIS2 and resilience.

Automotive & manufacturing

Automotive & manufacturing

Industrial systems, IP protection, and standards.

What you get

  • Gap assessment against ISO 27001, NIS2, and GDPR with prioritized findings
  • ISMS and security control design, including policies and architecture
  • Automated security scanning integrated into your CI/CD pipeline
  • Penetration test report with ranked vulnerabilities and remediation guidance
  • Compliance documentation pack ready for audit

Technology Stack

ISO 27001
NIS2
GDPR
WCAG 2.1
OWASP ZAP
SonarQube
Azure Security Center
Microsoft Defender

Frequently asked questions

We prepare you for certification. We are not a certification body — that role is independent by design — but we are ISO 27001 certified ourselves and build the ISMS, controls, and evidence so the certification audit is a formality, not a scramble.

A short scoping assessment answers it. We determine whether you are an essential or important entity, map which of your systems and suppliers fall in scope, and translate the directive's measures into a concrete plan — so you act on obligations, not assumptions.

Yes. We run a security architecture review and penetration test on the existing system, deliver ranked findings, and remediate without rewriting from scratch — securing what you have is a large part of the work we do.

Yes, through an ongoing security partner retainer. It covers monitoring, periodic penetration testing, control reviews, and keeping your compliance documentation current as the system and the threat landscape change.

Let's talk about your project

We help organizations design, deliver, and evolve mission-critical information systems. Let's talk about how we can help your project too.

Get in touch