CyberRisk Check (DIN SPEC 27076)

Q: What is the CyberRisk Check in line with DIN SPEC 27076?

The CyberRisk Check is a standardized procedure by the German Federal Office for Information Security (BSI) for the structured assessment of IT security posture in SMEs, public authorities and KRITIS organizations.

Q: How does the CyberRisk Check work?

A certified IT service provider conducts a structured interview, evaluates 27 requirements across six action areas and produces a report with individual recommendations.

Q: Is the CyberRisk Check eligible for funding?

Yes, the CyberRisk Check is eligible for funding under programs such as 'go-digital' and further regional initiatives.

What is the CyberRisk Check in line with DIN SPEC 27076?

The CyberRisk Check in line with DIN SPEC 27076 is a standardized procedure initiated by the German Federal Office for Information Security (BSI) for the structured assessment of IT security posture in small and medium-sized enterprises (SMEs), public authorities and operators of critical infrastructure (KRITIS). It evaluates 27 requirements across 6 action areas in a 1- to 2-hour interview and produces a report with risk profile and prioritized measures.

At a glance

27 requirements across 6 action areas (organization, identity, systems, data, detection, business continuity).
1 to 2 hours interview with IT leadership or management, on-site or remote.
Eligible for funding under the BMWK program „go-digital“ and regional programs such as „Digitalbonus“ (Bavaria) and „Mittelstand Innovativ & Digital“ (NRW).
Performed exclusively by IT security consultants authorized by the BSI. ISEC7 has been qualified since 2024.
Ideal entry point for NIS2, CMMC 2.0 and KRITIS strategies.

The consultation is based on DIN SPEC 27076, developed by the BSI together with the German Association for Small and Medium-Sized Businesses (BVMW). It provides a practical entry point into information security management, without the effort of a full ISO 27001 implementation.

Official procedure according to BSI guidance and DIN SPEC 27076
Performed by certified ISEC7 Group consultants (Hamburg, since 2003)
Ideal for SMEs, public authorities and KRITIS organizations
Eligible for funding under „go-digital“ and other regional programs

How the CyberRisk Check in line with DIN SPEC 27076 works

The CyberRisk Check follows a clearly structured sequence. In just a few steps, you receive a sound assessment of your IT security posture, including concrete recommendations and priorities for next measures.

1. Initial discussion & scope definition:
Clarification of scope, relevant systems and contacts. Alignment with potential funding programs.
2. Interview & data collection: Structured interview (1 to 2 hours) with IT leadership or management, online or on-site.
3. Analysis & assessment:
Review of the answers and technical information against the six action areas of DIN SPEC 27076. Identification of risks, gaps and immediate actions.
4. Findings report & recommendations:
Presentation of the results with risk profile, action plan and recommendations, optionally with ISEC7 support during implementation.

The 6 Action Areas of DIN SPEC 27076

DIN SPEC 27076 defines six central action areas against which the CyberRisk Check systematically assesses risks. Each area represents a key building block of your information security.

1. Organization & Awareness

Responsibilities, security awareness and training across the organization.

2. Identity & Access Management

Secure management of user accounts, permissions and authentication, the foundation of any Zero Trust strategy.

3. IT Systems & Networks

Assessment of technical safeguards, network architecture and patch management processes.

4. Data & Applications

Handling of sensitive information, data protection, backup concepts and encryption strategies.

5. Detection & Response

Detection, analysis and reporting of security incidents, including process documentation and alerting.

6. Business Continuity & Disaster Recovery

Planning and implementation of business continuity and disaster recovery measures.

Your Benefits with the
ISEC7 CyberRisk Check

With the ISEC7 CyberRisk Check in line with DIN SPEC 27076, you receive a neutral and fundable assessment of your IT security posture, conducted by experienced ISEC7 security consultants (Hamburg, Germany, since 2003).

Standardized procedure according to DIN SPEC 27076
Performed by certified security consultants
Practical recommendations for technical and organizational measures
Eligible for funding under „go-digital“ or regional programs
Perfect foundation for NIS2, CMMC 2.0, ISMS and KRITIS strategies
Optional: implementation support through ISEC7 Managed Mobility Services

Funding Opportunities for Your Organization

The CyberRisk Check in line with DIN SPEC 27076 is recognized as IT security consulting in many German federal states and funding programs. SMEs receive financial support for the assessment and improvement of their cyber security.

The most relevant funding programs include:

BMWK program „go-digital“: funding for consulting services in the „IT Security“ module (up to 50% subsidy rate).
Regional programs such as „Mittelstand Innovativ & Digital“ (NRW) or „Digitalbonus“ (Bavaria).
EU funding under the „Digital Europe Programme“.

ISEC7 supports you with selecting and applying for the right funding, from the initial discussion to the documentation for the funding body.

ISEC7 Solutions
for Sustainable IT Security

The CyberRisk Check provides the foundation. Implementation is delivered with the security solutions of the ISEC7 Group: network monitoring, secure communication, 24/7 Security Operations. ISEC7 operates all components in Germany (Hamburg, Bochum, Munich) without US cloud access.

ISEC7 SPHERE

Transparency and control across your entire IT infrastructure. SPHERE delivers real-time monitoring, vulnerability analysis and compliance reporting for continuous risk assessment in line with DIN SPEC 27076.

ARCTIC WOLF Managed SOC by ISEC7

24/7 Security Operations Center in Germany, including threat detection, incident response and compliance support for NIS2, DORA and KRITIS.

ISEC7 MANAGED SECURE VOICE

High-security voice communication to the VS-NfD standard, developed and operated in Germany. Used by the Bundeswehr, public authorities and KRITIS operators.

ISEC7 Managed Mobility Services

Operation and hardening of mobile endpoints as a managed service. Covers iOS, Android, Windows, macOS and Samsung Knox, including patch management and compliance reporting.

ISEC7 MAIL & ISEC7 CLASSIFY

Secure mobile communication with encryption, classification and digital signature. GDPR- and NIS2-compliant, suited to confidential communication in KRITIS and government environments.

ISEC7 CMMC 2.0 Compliance

Structured preparation for CMMC 2.0 certification of the US Department of Defense. Mandatory for every supplier in the DoD supply chain, including German and European companies.

Frequently Asked Questions about the CyberRisk Check

What is the CyberRisk Check in line with DIN SPEC 27076?

The CyberRisk Check is a standardized procedure initiated by the German Federal Office for Information Security (BSI). It helps SMEs systematically assess their IT security posture and receive concrete recommendations. The standard evaluates 27 requirements across 6 action areas.

How does the check work?

A certified IT service provider conducts a 1- to 2-hour structured interview, evaluates 27 requirements across six action areas, and creates a report with risk profile and action plan.

Is the CyberRisk Check eligible for funding?

Yes. The check is eligible for funding under the BMWK program „go-digital“ as well as regional programs such as „Digitalbonus“ (Bavaria) and „Mittelstand Innovativ & Digital“ (NRW). ISEC7 supports you with selecting and applying for the right funding.

Who can perform the CyberRisk Check?

Only trained IT service providers authorized by the BSI may perform the check. The ISEC7 Group (Hamburg, since 2003) has certified consultants qualified for this procedure.

How does the CyberRisk Check relate to NIS2 and CMMC?

The CyberRisk Check provides a structured baseline of your IT security and is an ideal first step in preparing for NIS2 as well as CMMC 2.0 for US Department of Defense suppliers. The identified measures translate directly into a NIS2, KRITIS or CMMC roadmap. For ongoing operations we recommend our Managed Mobility Services.