Turn security & IT into a governed, measurable, board-ready program
We help you design and run a fit-for-purpose governance model that aligns technology, security, and privacy with business goals—using COBIT 2019, NIST CSF/800-53, and ITIL 4 (and mapped to ISO 27001, SOC 2, PCI DSS, HIPAA, DPDP, GDPR).
Why governance matters
- Board & regulator confidence — Clear accountability, evidence, and oversight
- Strategy to execution — Translate goals into controls, metrics, and budgets
- Risk reduction — Consistent, auditable decisions for cyber, IT, vendors, and data
- Assurance at scale — One governance model that satisfies multiple frameworks
What we do (end-to-end)
1) Operating Model & Roles
- Governance charter, decision rights, committees (CISO council, CAB, risk committee)
- RACI for security/IT processes; three-lines model (ops, risk/compliance, internal audit)
2) Framework Mapping & Control Design
- Tailored control set aligned to COBIT domains, NIST CSF (Identify–Protect–Detect–Respond–Recover), and ITIL 4 practices
- Crosswalk to ISO 27001 Annex A/27002, SOC 2 TSC, PCI DSS, HIPAA, DPDP/GDPR
3) Risk & Compliance Management
- Enterprise risk methodology, Risk Register, KRIs, appetite statements
- Issue/CAPA lifecycle, policy exceptions, compliance calendars
4) Service, Change & Resilience (ITIL 4)
- Incident, problem, change, release, and service level management
- BCP/DR governance, tabletop exercises, availability & capacity planning
5) Measurement & Reporting
- Board-level dashboards: KPIs/KRIs, heatmaps, trendlines, target vs actual
- Executive reports for audits, clients, and regulators
6) Third-Party & Data Governance
- TPRM oversight (tiering, due diligence, contracts/DPAs, monitoring; ISO 27036)
- Data governance with privacy by design (classification, retention, deletion, lineage)
7) Continuous Improvement & Culture
- Maturity assessments (COBIT/NIST), roadmap and budget
- Role-based training for tech, product, legal, and leadership
Deliverables you receive
- Governance Charter & RACI
- Control & Process Library mapped to COBIT / NIST / ITIL (with ISO/SOC2/PCI/HIPAA/DPDP/GDPR crosswalks)
- Risk Methodology, Risk Register & KRIs
- Policy & Standard Set (security, IT, change, vendor, BCP/DR, data)
- TPRM Framework (questionnaires, contract clauses, monitoring plan)
- Dashboards & Board Pack (metrics, heatmaps, CAPA tracking)
- Annual Governance Calendar (reviews, tests, audits, drills)
- Maturity Assessment & 12-month Roadmap
Who it’s for
- Organizations needing board-ready oversight for security/IT
- Teams juggling multiple audits (ISO 27001, SOC 2, PCI, HIPAA, DPDP/GDPR)
- Scale-ups and enterprises seeking measurable, repeatable governance
A single, practical governance model that reduces risk, passes audits, and speaks the language of the board—without slowing delivery.
Contact Us Today to schedule a governance workshop and receive a tailored operating model and roadmap.