COMPLIANCE · RISK · ASSURANCE

From requirement to a control that actually operates.

We interpret obligations, standards and risk to turn them into governance, technically sound controls, audit and traceable evidence.

Assess my environment ↗

Interpretation & Scope

Determine applicability and technological, organizational and operational scope.

  • PCI DSS
  • ISO 27001
  • ISO 22301

Risk Assessment

Identification, analysis, evaluation, treatment and monitoring.

  • Scenarios
  • Impact
  • Residual risk

Audit & Assurance

Control and evidence evaluation to identify gaps and support decisions.

  • Security audit
  • Gap assessment
  • Control testing

Governance & Control

Translate requirements into responsibilities, policy, architecture and controls.

  • Governance
  • Control design

Continuity & Resilience

Connect critical processes, dependencies, recovery and evidence.

  • ISO 22301
  • BIA
  • Recovery