
Integral Risk Management, Compliance & Governance
We help to identify and manage risks and compliance with applicable regulations and establish governance models.
Do you have a cybersecurity incident?
Integral Risk Management & Compliance
Our model is based on last-generation frameworks, methodologies, platforms, solutions and tools to generate greater value for our clients, prioritizing the strategic efforts and initiatives that allows the previous investments to be effective and efficient andย the elements and vectors of GRC (Government, Risk and Compliance) are always considered as strategic.
Integral Risk Management & Compliance offering
Browse from left to right among the solutions we have for you.

- IT Strategic Planning.
- IT Governance.
- Business Architecture.
- BSC (Balanced Scorecard).
- IT Cultural Change Management.
- IT Operation Management.
- IT Improvement and Efficiency.

- BIA (Business Impact Analysis).
- BCM (Business Continuity Management).
- BCP (Business Continuity Plan).
- DRP ( Disaster Recovery Plan).
- Contingency Plans.

- Information Security Management.
- Information Security Management System
- Security Baselines.
- Information Clasification Models.
- Rol Based Access Models (RBAC).
- Security Awareness.

- Brand protection.
- Vulnerability and Penetration Tests.
- Digital forensics.
- Incident Response.
- Code Analisys.
- Risk Analisys.

- Regulatory Compliance (Banking, PCI, Privacy, Basel 3, Solvency II, etc).
- IT Risk Assessment.
- TICSI Diagnostic.
- Management and Follow-up Model.
- Normative, Policy and Processes development.
- Nondiscretionary risk.

- Data center and cloud consolidation and/or migration.
- Structuring IT areas.
- Outsourcing and vendor management models.
- Asset management.
- Generation of RFPs, Evaluation and Specialized Contracts.

- Licensing GRC tools and processes. >
- Implementation and configuration of GRC tools and processes. >
- Maintenance and support of GRC tools and processes. >
- Automation calculation, monitoring and monitoring at risk. >
- Managed services GRC.>