Unlock the full potential of your digital security with our specialized Cyber & Regulatory services. From Identity & Access Governance (IAG) to Audit & Regulatory compliance, we provide tailored solutions that ensure robust protection and seamless regulatory adherence. Our seasoned experts combine deep technical knowledge with strategic insights to deliver effective, scalable solutions that secure your future and streamline your operations.

Evidence Driven Compliance
“Compliance at your fingertips“

Stay ahead of compliance challenges with Evidence Driven Compliance.


Built on reliable evidence and automated reporting, this approach makes regulatory management easier, faster, and more transparent. Learn how your organization can simplify processes, strengthen audit readiness, and seamlessly adapt to future requirements.

WHAT PROBLEM WE SOLVE

  • Employees already use AI tools informally 
  • Leadership wants productivity gains 
  • Risk & Legal fear data leakage, IP loss, bias and regulatory exposure 
  •  IT cannot support hundreds of uncontrolled use cases 
  • Regulators increasingly expect governance and traceability 

OUR SERVICES 

  • AI Maturity Assessment 
  • Safe Enterprise AI Usage (Enable the Workforce) 
  • AI Solution Development & Integration 

AI Excellence

We help organisations deploy and use AI at scale — safely, compliantly and productively. 

Our focus is turning AI from isolated experimentation into an enterprise capability that delivers measurable efficiency gains without creating regulatory, legal or data risk. 

We bridge strategy, risk, technology and operations — enabling business teams to use AI confidently while ensuring leadership can defend its use to regulators, customers and auditors.

Third-Party Risk & Resilience Management 

Helping financial institutions design and operate a regulator-defensible outsourcing and supplier risk framework aligned to Digital Operational Resilience Act, NIS2 and related regulatory expectations (EBA, ECB, PRA/FCA, outsourcing & operational resilience regimes). 

We bridge the gap between legal interpretation and operational execution — turning regulation into daily processes the business can actually run. 

 Regulatory Interpretation & Applicability Analysis 

Governance Framework & Policy Design

Contracting & Due Diligence Framework

Operationalising Third-Party Risk & Resilience 

Assurance, Testing & Supervisory Readiness and Reporting

NEED FOR THE RIGHT SYSTEMS

Identity and access management systems enhance the security of your organization. Automated provisioning ensures that accesses and authorizations are provided and revoked on time. Authorizations that are no longer required are revoked. A request and approval workflow based on role-based permissions ensure that all employees have the necessary permissions.

ESSENTIAL PART OF EVERY DIGITAL SOLUTION

An essential part of every digital solution is managing and controlling accounts and authorizations, secure and practicable access procedures, data protection, cybersecurity transparency, as well as integrating data, technologies, processes, and services.

Identity & Access Management Consultancy

In today's digital landscape, businesses face diverse threats demanding robust security, from remote work challenges to the surge in cybercrime. This is where Identity and Access Management (IAM) steps in as the guardian of your digital fortress, ensuring seamless protection of your valuable assets.


As an independent consulting company, we support our customers in all areas concerning Identity & Access Management. Contact us now to explore how we can strengthen your organization's security posture!

 

FOCUS ON IDENTITY GOVERNANCE

Many organizations limit themselves to managing identities and authorizations. Identity governance is an extension of identity management, ensuring transparency and auditability by providing audit-proof evidence of account activities. We specialize in making your accounts, authorizations, and accesses traceable at any time, empowering compliance with legal requirements.

FOCUS ON PRODUCT

Our team possesses extensive expertise in IAM processes and methodologies and has accumulated knowledge about various products through diverse customer projects. Currently, our focus is on the One Identity product family. As an official partner of One Identity, partnering with E&P ensures access to cutting-edge IAM solutions tailored to your organization's needs.

Our IAM Focus

In the realm of modern digital operations, Identity and Access Management (IAM) serves as the cornerstone of organizational security and efficiency. At E&P, we are dedicated to elevating IAM practices beyond conventional boundaries, placing a strong emphasis on both identity management and governance.

 

Regulatory Experts 

As a specialized consulting company, we are passionate 

about support our clients with our comprehensive knowledge and advice on regulation including DORA, NIS2 and KRITIS.

EU AI Act

As a specialized consulting company, we support our clients with comprehensive expertise on regulatory requirements such as DORA, NIS2, KRITIS and the EU AI Act. 

Audit Support

Our services include Maturity assessments,

Implementation consulting/ Finding Remediation and Audit readiness and defense.

Secure Your Future

Our expertly implemented controls go beyond compliance to drive efficiency and reduce risk. Explore our Audit and Regulatory Services to see how we can help your business - let us secure your future together.

EVIDENCE-DRIVEN COMPLIANCE

Our tool-supported methodology delivering:

  • Continuous compliance monitoring through data-based evidence,
  • Consistent, objective reporting through standardization, and
  • Automated reporting through connected data sources.

Audit & Regulatory

Cybersecurity requirements stemming from regulators have grown steadily over the last few years. 

For many companies, spanning various sectors, this means an increased focus on cyber security governance and control management.

 

From Chaos to Control: 
SAP Access Management in record time.

“We achieved significant cost savings and full control from day one.” 


This result came from Orior AG’s collaboration with E&P Consulting and Conteliga, powered by our expert-led SAP access transformation.

In just 4 weeks, we delivered a secure, centralized solution fully integrated with ERP and HANA.


Want to know how we did it?

Download the Success Story

 
 

E&P IAM Health Check

Organizations constantly struggle to foster innovation and ensure security in the digital age. Identity and Access Management (IAM) is the linchpin in this balance, governing who has access to what within your digital ecosystem. But how do you evaluate your IAM processes’ efficiency, security, and compliance? Enter the IAM Health Check by E&P Consulting!

E&P Health Check   
 
Nikolaus Musil
Head of Cyber & Regulatory
nm@eberhardt-partner.com

“Enhance your organisation’s security and success with our transformational Identity and Access Management consulting services.“

verena diehl
lead of audit & Regulatory
vd@eberhardt-partner.com

"Navigate the evolving landscape of cybersecurity with our expert Audit and Regulatory Services—ensuring compliance, enhancing control, and securing your future through strategic insight and robust solutions."