Manage your risks

Through our Governance, Risk, and Compliance (GRC) services, you can effectively align your organization's IT activities with its business objectives, efficiently manage potential cybersecurity risks, and stay updated with the laws and regulations affecting the systems.

  • We align the activities and operations management of your organization with the defined objectives.

  • We manage the cybersecurity risks associated with your organization's activities in an efficient and preventive manner.

  • We align the tasks and services of your organization with current laws, rules and regulations.

How we work?

Methodology

  • We establish an approach that ensures that organizations define correct objectives, as well as the corresponding cybersecurity actions and controls to achieve these objectives.

  • We align previously defined business objectives with the risks derived from the activity and compliance with legal and regulatory requirements.

  • We pursue optimal management of performance, risks and corporate social responsibility, defining adapted procedures and strategies.
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Phases of a service

  • 1

    We carry out a diagnosis on the degree of cybersecurity maturity of your organization according to the defined objectives.

  • 2

    We determine the scope and planning, specifying the necessary activities to reach the level of maturity desired by your organization.

  • 3

    We establish an optimal design of the GRC model according to the desired regulatory framework. For example, based on the ISO 27001 standard.

  • 4

    We define the mechanisms and tools necessary to subsequently carry out the GRC model.

  • 5

    We deliver a report, which contains an executive summary, the resolution of the implemented GRC model and the corresponding recommendations.

  • 6

    The project ends with a high-level presentation of the results obtained to all interested parties.

Types of Services

GAP Analysis

We assess the state of cybersecurity against applicable standards and/or regulations, identifying gaps and risks, and defining a phased improvement plan that allows protection against cyberattacks, risk reduction, and achieving compliance more efficiently and sustainably.

Compliance and Adequacy

We transform legal and technical requirements into concrete actions, ensuring agile integration and preparing your organization for certifications with full assurance. Our risk-based approach drives continuous improvement both in adaptation and implementation processes as well as in internal or external audits, reducing risks, avoiding penalties, and optimizing resources.

Government Security Office

We design and implement a unified cybersecurity management model, aligned with national and international standards and regulations, that facilitates compliance, operational efficiency, and continuous improvement.