Our deliverables include the following to support the IT Strategy

This will include

• Enterprise Risk Framework

• Information Security Policy aligning to ISO27001

• Risk management Policy

• Governance Framework for Change and Data Management

Workshops to analyse your processes and identify control weaknesses and potential improvements.

• Business processes: Current and future state process mapping

• Controls optimisations to ensure performance enhancements

​

We design controls that map to your Technology change, operational and security risks including third party risks. We provide the below

• Alignment of controls to industry standards such as COBIT, NIST, ISO27001.

• Maturity assessment of the controls

• Control Testing

We support your technology transformation initiatives such as transition to Cloud environment. We provide the services below

• Development of Risks and Controls

• Risk tools advisory to enable selection of suitable platform vendor

• Governance framework

• Gap Analysis & Readiness Assessment