Our Consulting




360° Assessment of Capability, Quality and Maturity of IT Processes with COBIT 2019 
Our consulting consists of a complete assessment of a company's IT environment, in any industry sector, resulting in a mapping of strengths and weaknesses, gaps and a final report with a suggested Action Plan with effort and cost estimates.

➋  Design and Implementation of Enterprise IT Governance System
This service is recommended for companies that wish to define and implement an Enterprise IT Governance System to structure IT activities at the strategic, tactical and operational levels. 

➌  Cybersecurity Management Design and Implementation
This service consists of a systematic and systemic approach to managing policies and standards, cyber risk management, physical and logical security management, regulatory compliance, threat intelligence, ensuring data protection and continuity of business. 

➍  Design and Implementation of Cybersecurity Governance 
This service is recommended for companies that need to strengthen their cybersecurity areas at strategic and tactical levels. The service begins with the definition of current and future information security architectures, the profile migration strategy and the deployment of the strategy into tactical and operational actions. 

➎  Design and Implementation of a Risk Management Office 
Structuring service for an enterprise risk management office, involving the definition of the enterprise risk management strategy, roles and responsibilities, the definition of the enterprise risk management methodology, survey and analysis of gaps, and proposal for an improvement plan.

➏  Implementation of NIST CSF 2.0 Framework 
Implementation service for version 2 of NIST Cybersecurity Framework, consisting of a diagnostic to define the organization's Current Cybersecurity Profile, strategic assessment of the Target Profile and definition of the Implementation Plan that will allow the organization to achieve the Target Profile.