IT security concepts:

Why every company needs it

Reading time: 8min | Author: Joshua Wiesner | 20.09.2023

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What is an IT security concept?

An IT security concept is a comprehensive strategic document that describes the measures and policies a company or organization takes to ensure the security of its IT systems. It defines the goals, principles and responsibilities for dealing with information security and identifies potential risks and threats to the company’s IT systems and data. Based on this, appropriate security measures are defined and implemented.


The necessary steps include introducing access controls, implementing firewalls and antivirus software, training employees in security awareness and setting up an emergency plan for dealing with security incidents. In this context, the IT security concept is a living document that is continuously updated to reflect the ever-changing threats and technological developments. It forms the basis for a holistic and proactive security strategy to protect the company from cyber attacks and data loss.

Which companies need an IT security concept?

Every company that uses IT systems and digital data should have an IT security concept. The size of the company does not matter. Both large corporations and small startups are vulnerable to cyberattacks and data breaches. An IT security concept is especially crucial for companies in industries and sectors that work a lot with confidential company data. Especially confidential data of customers is a popular target for hackers.

In the face of this, a professionally developed IT security concept enables companies to protect their IT infrastructure, identify potential security risks and take appropriate protective measures. This also strengthens the trust of customers, partners and stakeholders and ensures compliance with legal requirements in the area of data protection and compliance.

An IT security concept is thus an indispensable investment to protect the company from financial losses, reputational damage and business interruptions that could be caused by security incidents.

How does the development of an IT security concept proceed?

The development of an IT security concept is a structured process that is completed in several steps. First, a comprehensive inventory of existing IT systems and security measures is taken to identify potential weaknesses. Then, the company’s security objectives and requirements are defined.

Based on this information, appropriate security measures and policies are developed to ensure the protection of IT systems and data. This includes the implementation of access controls, firewalls, anti-virus software, encryption and other protection mechanisms. Parallel to this, training of employees in the use of IT security is carried out in order to strengthen security awareness.

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The IT security concept should be continuously monitored, revised and adapted to new threats and technological developments to ensure effective protection. The development of an IT security concept requires close cooperation between IT experts, security specialists and all relevant stakeholders to ensure a comprehensive security strategy that protects the company from cyber attacks and security breaches.

What is important for your IT security concept?

We have identified the ten most important points and summarized them in a checklist.

What does an IT security concept have to do with information security?

An IT security concept is closely related to information security, as it serves to ensure the confidentiality, integrity and availability of information and data in a company. The concept defines the strategic measures and guidelines that are to protect the IT infrastructure against cyber attacks, data loss and unauthorized access. It takes into account all aspects of information security, such as protection against malware, implementing access controls, encrypting sensitive data, monitoring networks and training employees to deal with security risks.

A well-developed IT security concept helps to maintain the confidentiality of sensitive information, ensure data integrity and guarantee business continuity within the company. It is thus an essential tool for strengthening a company’s information security and creating a solid basis for protecting business-critical information.

Can an IT security concept ensure GDPR compliance in my company?

A well thought-out and comprehensive IT security concept is an important step in ensuring GDPR compliance in a company. The General Data Protection Regulation (GDPR) sets stricter requirements for the protection of personal data and requires appropriate security measures to ensure the confidentiality and integrity of this data. An IT security concept identifies potential risks to personal data and, based on this, develops security measures such as the encryption of sensitive data, regular data backups and the implementation of data protection policies.

By providing guidelines for the secure handling of personal data and defining the necessary technical and organizational measures, an IT security concept can help support GDPR compliance within the company and minimize the risk of data breaches. However, it is important to note that GDPR compliance is a continuous process that requires regular reviews, adjustments, and training to ensure that data protection standards are always met.

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What is the BSI and what are its tasks?

If you are more familiar with the topic of IT security, you should have come across the term “BSI” before. The BSI, Bundesamt für Sicherheit in der Informationstechnik (Federal Office for Information Security), is an authority of the Federal Republic of Germany and acts as the central agency for cyber security and information security in the country. It is tasked with protecting the IT systems of the federal government and critical infrastructures and promoting security in information technology as a whole.

The BSI supports companies, government agencies and citizens in implementing IT security measures and offers advice, training and recommendations on security standards and best practices related to IT security. In addition, the BSI monitors the threat situation in cyberspace, coordinates the national IT early warning system and responds to current security incidents. It thus plays an important role in developing and disseminating IT security standards to strengthen Germany’s resilience to cyber threats and promote measures for a secure and trustworthy digital space.

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What are the possible consequences of a missing IT security concept?

A missing IT security concept can have serious consequences for companies. Without clear security policies and adequate protective measures, IT systems are vulnerable to cyber attacks and security breaches (Sophos Ransomware Report 2023: Germany). As a result, data leaks and thefts can occur, leading to loss of trust with customers and partners and causing significant damage to the company’s reputation. Most importantly, however, financial losses can result from business interruptions, recovery costs, and potential penalties due to data breaches. Apart from this, a lack of IT security concept jeopardizes the company’s legal compliance, which can lead to legal consequences and reputational damage.

It is therefore crucial that companies develop and implement a comprehensive IT security concept to protect themselves from the potential consequences of a security incident and to ensure the long-term stability and reputation of the company.

About jemix

jemix is an IT system house specialized in Apple and Mac environments. As a managed service provider, we have been offering our customers services in the areas of cloud, cybersecurity, mobile device management, IP telephony, data security, data protection, digital workspace and remote work for over 10 years.

With our locations in Berlin, Hamburg and Cologne, we work primarily with companies from the DACH region, but also support international companies from various countries.

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