Services · Consulting
Strategy and design to move your security forward.
We define the strategy, policies, processes and controls your organization needs, with senior judgment.
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
Absent policies
Undefined processes
Improvised design
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
Strategy
Policies and processes
Control design
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
Senior judgment
A solid foundation
Aligned with standards
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
Policy framework
Control design
Frequently asked questions
Let’s design your security
Tell us your context and we’ll propose a consulting engagement.
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