Description teEnd-to-end consulting, auditing, and compliance services aligned with internationally recognized standards and regulatory frameworks:

• ISO/IEC 27001 (Information Security Management)

• ISO 22301 (Business Continuity Management)

• ISO 27701 (Privacy Information Management)

• ISO 31000 / ISO 27005 (Risk Management)

• Gap assessments and advisory based on:

  • DORA (Digital Operational Resilience Act)

  • NIST Cybersecurity Framework (CSF)

  • CIS Critical Security Controls

  • NIS2 Directive

• Support for certification preparation, implementation, and internal audits

Design and execution of tailored information security risk management models:

• Risk management frameworks aligned with ISO 31000 / ISO 27005

• Execution of qualitative and quantitative risk assessments

• C-level-ready risk reporting

• Integration with strategic decision-making processes

Independent assessment of cybersecurity and organizational resilience maturity:

• Maturity models based on industry standards or custom criteria

• Benchmarking and scoring

• Evolution roadmaps with actionable priorities and pragmatic milestones

Definition and implementation of security metrics for effective governance and performance tracking:

• Key Performance Indicators (KPIs)

• Key Risk Indicators (KRIs)

• Key Control Indicators (KCIs)

• OKRs (Objectives and Key Results)

• Executive dashboards and security scorecards

Preparation and validation of compliance with applicable regulations:

• DORA readiness assessments and gap remediation

• NIS2 Directive compliance evaluations

• GDPR / ISO 27701 privacy controls alignment

• PCI-DSS – Payment Card Industry Data Security Standard

• SWIFT - Society for Worldwide Interbank Financial Telecommunication

• Actionable recommendations and compliance roadmaps

Virtual Chief Information Security Officer service tailored to business context and scale:

• Cybersecurity strategy definition and execution

• Security program management and governance

• Stakeholder engagement and alignment (IT, Legal, Compliance, Business)

• Risk, compliance, and business continuity leadership

Customized security training and awareness programs driving culture change:

• Executive and technical training on standards, risk, and compliance

• Practical workshops on metrics, risk management, and regulatory frameworks

• Security culture development initiatives

• Awareness campaigns tailored to organizational context