Services · Implementation
From design to reality, with traceable evidence.
We execute the initiatives that turn your strategy into operational capabilities and controls.
The client’s problem
A good strategy without execution reduces no risk. Projects stall, controls stay on paper and evidence is never generated, leaving security on a theoretical plane.
Risks of not acting
Design without execution
Stalled projects
Controls on paper
No evidence
The i-Prot proposal
We execute the defined security initiatives: we stand up capabilities, incorporate technology, put controls into operation and generate the evidence. Integrated into the CGF cycle, with end-to-end project management.
Delivery model
Planning
Rollout
Controls implementation
Procedures
Closure and handover
Scope
- Execution planning
- Capability rollout
- Controls implementation
- Evidence generation
- SLAs defined per service
- Procurement of licenses and hardware (separate)
- Third-party software licenses
- Hardware infrastructure
Deliverables
- Executive report
- Technical report
- Maturity matrix
- Gap map
- Roadmap
- Risk analysis
- Recommendations
- Board presentation
Benefits
Strategy made real
Focused execution
Evidence from day one
Ready to operate
How it connects with CGF and Complyze
This service mainly covers the Design, Implement and Operate & measure stages of the cycle.
Complyze records the action plans and the implementation evidence, with progress traceability.
a platform by i-Prot
Applicable frameworks
Use cases
Standing up an ISMS
Executing a roadmap
Continuity implementation
Frequently asked questions
Let’s execute your plan
Tell us your plan and we’ll propose an implementation approach.
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