Where does cybersecurity governance start?

By understanding what must be protected and the real exposure. Only then are controls and technology decided.

Do I need to have a CISO?

Not required to start. We can provide direction with CISO as a Service while the model consolidates.

Is it useful for certification?

Governance is the foundation any certification rests on; we leave it aligned with the applicable standards.

How does Complyze help?

Complyze consolidates assets, risks and indicators into a governance dashboard. It is a platform by i-Prot, in active development.

Solutions · Cybersecurity governance

Know your real level of exposure — and govern it.

We establish the governance of your cybersecurity: what to protect, which risks to prioritize and how to decide, with an integrated, measurable view.

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diagram · solutions · cybersecurity governance

The client’s problem

Without a governance model, cybersecurity advances in bursts: isolated projects, decisions with no shared criteria and an exposure nobody sizes. Leadership has no clear view of what is protected or which risks are being taken on.

Risks of not acting

Unmeasured exposure

No one knows the organization’s real level of risk.

Decisions without criteria

Each area decides on its own, with no common strategy.

Misaligned investment

Spending unrelated to risk or to the business.

Leadership in the dark

The board has no consolidated view.

The i-Prot proposal

We define your organization’s cybersecurity governance model: scope, roles, decision criteria, risk appetite and roadmap. With the CGF cycle as the framework, security becomes a governable, measurable capability.

Working model

Context and exposure

Deliverable: exposure and critical-asset assessment.

Governance model

Deliverable: roles, responsibilities and decision criteria.

Appetite and priorities

Deliverable: risk appetite and agreed priorities.

Roadmap

Deliverable: roadmap of initiatives by risk and value.

Continuous governance

Deliverable: management cadence and indicators.

Scope

Exposure assessment
Governance model
Risk appetite definition
Prioritized roadmap
Management cadence
Technical execution of the initiatives (services billed separately)
Third-party software licenses
Hardware infrastructure

Deliverables

Initial diagnostic
Governance model
Risk & controls matrix
Prioritized roadmap
Decision criteria
Indicators
Evidence
Executive presentation

Benefits

Sized exposure

You know your real level of risk.

Decisions with criteria

A common strategy for the whole organization.

Aligned investment

Resources where the business needs them most.

Informed leadership

The board sees consolidated risk.

How it connects with CGF and Complyze

This solution mainly covers the Assess, Prioritize and Design stages of the cycle.

Complyze consolidates assets, risks and indicators into a single governance dashboard, with visibility for leadership.

a platform by i-Prot

Applicable frameworks

Use cases

Governance model for the board

A consolidated view of risk for senior leadership.

Exposure-based roadmap

Prioritization of initiatives by real risk.

Security governance

Defined roles, criteria and management cadence.

Frequently asked questions

Let’s start with your exposure level

Tell us your context and we’ll define the governance model your organization needs.

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