Consulting & Compliance
We structure IT processes based on ISO 27001, ITIL 4 and COBIT for governance, SLAs and continuous audits.
We apply ISO 27001, ITIL 4 and COBIT to align IT with the business, reduce risks and prepare operations for certifications, audits and data protection compliance. From the maturity assessment to the continuous improvement cycle, we deliver documented processes, measurable SLAs and governance that sustains growth.
What is included
Results-oriented consulting for operational maturity.
Security management
Risk assessment, security policies and technical and organizational controls to meet ISO 27001 and data protection, with a prioritized treatment plan.
Processes and SLAs
Process modeling with ITIL 4, a service catalog and measurable SLA definition, with indicators that make operations predictable.
Governance and audit
Governance structuring with COBIT, a responsibility matrix and preparation for continuous internal and external audits.
How we deliver
A phased method that goes from assessment to continuous improvement without freezing your operation.
Maturity assessment
We evaluate current processes, controls and risks against ISO 27001, ITIL 4 and COBIT, with a gap analysis and a priority map. We prioritize where the biggest risks to the business are.
Roadmap and policies
We design policies, a service catalog, SLAs and a phased compliance roadmap aligned with the business risk appetite.
Assisted implementation
We support the adoption of processes, controls and indicators in daily operations, with knowledge transfer to your team.
Audit and continuous improvement
We run internal audits, measure KPIs and tune the PDCA cycle to sustain certifications and compliance over time. We keep compliance dashboards with evidence ready for audit at any time.
Frequently asked questions
Do I need to want ISO 27001 certification to hire the consulting?
No. We serve both those seeking certification and those who just want to reduce risks and organize processes. The roadmap is tailored to your goal - certification, data protection compliance or operational maturity.
How long does a compliance project take?
It depends on the size and current maturity. An initial assessment takes 2 to 4 weeks; full compliance usually runs in cycles of 3 to 6 months, delivering results by phase rather than a single big bang. Each phase delivers something usable, which reduces risk and brings returns sooner.
Is the consulting useful for those already using GLPI?
Yes. We adjust the service catalog, SLAs, queues and rules within GLPI itself to reflect ITIL 4 processes, leveraging the tool you already have instead of switching platforms.
Do you help prepare for external audits?
Yes. We prepare evidence, policies and controls, run internal mock audits and support the external audit to reduce nonconformities.
Consulting & Compliance with sustainable architecture
We structure your IT for certifications, audits and sustainable operations with recognized frameworks.