roodlicht

ISO/IEC 27001:2022 ISMS implementation and certification prep — clauses 4-10 (context, leadership, planning, support, operation, evaluation, improvement), Annex A 93 controls across four themes, Statement of Applicability, Stage 1/Stage 2 audit prep, and the certification cycle.

Data Protection Impact Assessment (DPIA / GEB) workflow against AVG Art 35 — trigger check (AP criteria and WP 248), systematic description, necessity, risk analysis from the data subject's perspective, measures and residual risk, prior consultation with the Autoriteit Persoonsgegevens.

Post-exploitation methodology mapped to MITRE ATT&CK tactics — privilege escalation, credential access, discovery, lateral movement, persistence and defense evasion across Windows/Linux/cloud. Pattern-level technique categories with D3FEND defensive counters and a detection opportunity per step.

Risk-management workflow — risk identification, qualitative and quantitative analysis (likelihood × impact, FAIR basis), evaluation against risk appetite, treatment (avoid/mitigate/transfer/accept), heatmaps and trend, with ISO 31000 and ISO 27005 as the methodology base.

Policy-drafting workflow for security policies — AUP, Incident Response Plan, Access Control, Data Classification, BCP, Change Management, Vendor Management, Crypto, and Remote Work. Structure with Purpose/Scope/Statement/Roles/Enforcement/Review, ISO 27001 Annex A.5 alignment, NL/EN drafting.

Phishing-simulation campaign workflow — RoE and ethical-scope template, population segmentation, pretexting patterns (HR/IT/finance/vendor/calendar), infrastructure (sender domain, SPF/DKIM/DMARC, tracking), click-rate and credential-success metrics, opt-out and duty of care, NL/EU AVG context for employee monitoring.

Astro security review — render-mode attack surface (SSG/SSR/hybrid), set:html and MDX content collections (XSS + author trust), API routes and middleware (auth, scope), adapter-specific runtime models (Cloudflare/Vercel/Netlify/Node), env-var hygiene (PUBLIC_ prefix), and Decap CMS pairing (OAuth backend, token storage, branch-based editorial workflow).

EU Digital Operational Resilience Act (2022/2554) compliance — scope (financial entities + critical ICT TPPs), five pillars (ICT risk management, incident reporting, resilience testing incl. TLPT, third-party risk, information sharing), and Dutch oversight via DNB/AFM.

Next.js security review — middleware auth-bypass patterns (CVE-2025-29927), Server Actions auth/CSRF, Server/Client Component boundary and SSR data leaks, auth.js (NextAuth) config, route handlers as API, Image Optimization SSRF, security headers via middleware.

Malware triage workflow — sandbox output analysis (CAPE/Hybrid-Analysis/ANY.RUN/Joe Sandbox), YARA rule scaffolding at pattern level, IOC extraction, and TTP mapping to MITRE ATT&CK. Sandbox-only discipline; do not detonate in production or without an isolated runtime.

EU NIS2 Directive (2022/2555) gap analysis — scope determination (essential vs important entities across 18 sectors), governance obligations (Art 20), 10 baseline risk-management measures (Art 21), incident reporting timelines (Art 23), and Dutch implementation via the Cyberbeveiligingswet.

Incident Response runbook — NIST SP 800-61 phases (Preparation/Detection-Analysis/Containment-Eradication-Recovery/Lessons-Learned), per-scenario playbooks (ransomware, BEC, data exfil, credential compromise, cloud), regulatory reporting (NIS2 24h/72h, AVG breach 72h, DORA), comms templates, and post-incident review.