Integral Risk Management and Compliance

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 and 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.

Strategic IT Governance

We help to generate, apply and control the strategy and processes aligned to the technological operation best practices with the business objectives, based on standards such as CObIT and ISO.

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

Business Continuity

We help to identify critical business processes, assess their contingency possibility of and impacts, and generate recovery strategies in the event of a discontinuity event to achieve operational resilience.

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

Information Security Management

We help companies define, implement, control and manage the modeling of the components of their security strategy, including people, tools, technology and processes.

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

Intelligence and Attention

We provide your organization with a comprehensive service that identifies persistent cybersecurity issues through the identification of risks, vulnerabilities, security breaches and any other existing security issues.

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

Cumplimiento regulatorio

We identify and allow you to comply, in a managed manner, to the regulations and rules applicable to your company, to the technological and security areas, and to your business practices in accordance with applicable regulatory requirements.

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.

Consolidation and outsourcing

We support your company in the design and execution of technologies related to migration, integration, standardization and specialized supplier management.

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.

Governance, Risk and Compliance (GRC) Automation

We implement, configure and parameterize GRC tools for your company.

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.

Our Partners

Integral Risk Managment & Compliance

Identity Security

Information Security

Application Security

Infrastructure Security

Public & Corporate Safety

Cybersecurity Managed Services

Cyberintelligence

Forensic Investigation

Resilience Services