Information Security Management
Risk-based approach to structured information security governance – the international standard for building and operating an ISMS.
Your data.
Securely protected.
In Germany.
- ISO 27001-oriented
- Hosted in Germany
- GDPR-compliant
- NIS2-ready
Our platform processes highly sensitive compensation and HR data. The architecture was designed from the ground up with a focus on confidentiality, minimal attack surface, and the requirements of European enterprise customers.
The security concept is aligned with ISO/IEC 27001 and is continuously developed in line with the NIS2 Directive.
Compliance Standards
Security by established benchmarks
Measures are implemented precisely where they have the greatest impact on business risks – verifiably and scalably.
EU Network and Information Security
Continuous development in line with European NIS2 requirements for critical and important entities.
General Data Protection Regulation
Full GDPR compliance: data minimisation, purpose limitation, data subject rights, and documented records of processing activities.
Our Security Partner
External Expert for GRC & Cyber Security
Tobias Weber is an external expert in Cyber Security Governance, Risk & Compliance and helps organisations build robust security and compliance structures.
For Fedeja People Analytics GmbH he developed the security concept for the Pay Transparency Assistant based on a risk-based approach aligned with ISO/IEC 27001.
- Building and operating ISMS and structured control frameworks
- Risk management and prioritisation of security measures
- Closing critical security gaps and top risks
- Preparation for customer audits and enterprise security assessments
Your benefit: Structured, scalable security architecture – without unnecessary complexity, with a clear focus on cost-effectiveness and impact.
Focus Areas
Structured advancement of the security architecture
Our measures are systematically expanded – with a focus on auditability, scalability, and enterprise requirements.
Governance & Control Framework
- Structured control framework with evidence and audit system
- Preparation for customer audits and security assessments
- Clear responsibilities and escalation paths
Access Control & Tenant Separation
- Robust multi-tenant separation concept
- Protection against cross-tenant access
- Clear separation of data and responsibilities
Monitoring & Threat Detection
- Expansion of logging, monitoring, and alerting structures
- Defined retention periods and evaluation processes
- Improved response capability for security events
Resilience & Recoverability
- Documented backup and disaster recovery model
- Defined and validated RTO/RPO targets
- Regular recoverability testing
Vulnerability Management
- Structured process for identification and assessment
- Prioritisation by risk and business criticality
- Timely and traceable remediation
Incident Management
- Clearly defined processes for handling incidents
- Structured escalation and communication paths
- Continuous improvement through lessons learned
Our Approach
Security as a continuous process
Our security architecture is continuously reviewed, evolved, and adapted to new threats and increasing customer requirements.
- Audit-ready documentation
- Scalable with the business
- Enterprise-ready
Pay Transparency Assistant
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