IT Security Strategy
Design IT governance processes and guidelines leveraging ISO27001 and COBIT5 and implement technologies to comply with IT security standards
IT Governance Framework
IT governance framework assists enterprises to define guidelines, measures, roles and responsibilities and monitoring processes to comply with regulatory compliance, risk management and security standard.
Define roles and responsibilities of IT Governance Risk and Security (ITGRC)
Design and implement ITGRC guidelines and procedures
Configure technologies to meet IT security standard
Define and monitor Key Performance Indicators for ITGRC
Implement the list of IT internal controls
Perform ITGRC monitoring processes on a regular basis
Report a management summary to the relevant committee
IT Governance Maturity Assessment
COBIT5 provides a maturity assessment model based on CMMI.