i-Prot

Services · Consulting

Strategy and design to move your security forward.

We define the strategy, policies, processes and controls your organization needs, with senior judgment.

diagram · services · consulting

The client’s problem

Without a clear strategy and design, security becomes a sum of isolated efforts. Policies are missing, processes aren’t defined and each initiative starts from scratch, with no common framework to sustain it.

Risks of not acting

Lack of strategy

Initiatives with no common direction or shared criteria.

Absent policies

Informal rules no one can apply consistently.

Undefined processes

Each team does things its own way.

Improvised design

Controls that don’t respond to a thought-out model.

The i-Prot proposal

We bring senior consulting to define the security strategy, the policies, the processes and the control design, aligned with the applicable standards and with the CGF cycle. A common framework to execute on.

Delivery model

Assessment and objectives

Deliverable: context, objectives and criteria.

Strategy

Deliverable: security strategy and target model.

Policies and processes

Deliverable: policies, processes and responsibilities.

Control design

Deliverable: reference architecture and controls.

Roadmap

Deliverable: prioritized implementation roadmap.

Scope

  • Assessment and objectives
  • Security strategy
  • Policies and processes
  • Control design
  • SLAs defined per service
  • Technical implementation of the controls (services billed separately)
  • Third-party software licenses
  • Hardware infrastructure

Deliverables

  • Executive report
  • Technical report
  • Maturity matrix
  • Gap map
  • Roadmap
  • Risk analysis
  • Recommendations
  • Board presentation

Benefits

A common framework

A strategy that orders every initiative.

Senior judgment

Decisions from experience, not trial and error.

A solid foundation

Policies and processes ready to execute.

Aligned with standards

A design compatible with the standards that apply to you.

How it connects with CGF and Complyze

This service mainly covers the Prioritize, Design and Improve stages of the cycle.

Complyze hosts the policies, the controls and their versioning, and keeps the design traceable over time.

a platform by i-Prot

Applicable frameworks

Use cases

Security strategy

Definition of the target model and the roadmap.

Policy framework

A body of policies and processes for the whole organization.

Control design

A reference architecture aligned with the standard.

Frequently asked questions

Let’s design your security

Tell us your context and we’ll propose a consulting engagement.

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