IT service
ISO 27001, NIST, COBIT, ITIL and SOX Compliance
Boards, clients and auditors increasingly ask which framework you follow. We map your IT to the ones that matter to you: ISO/IEC 27001 for information security, the NIST Cybersecurity Framework, COBIT for IT governance, ITIL for service management and SOX IT general controls for listed companies and their suppliers. You get a gap analysis, the policies and controls to close the gaps, and evidence kept current, ready for your certification body or auditor. We prepare you for certification; the certificate itself comes from an accredited body.
What is included
- ISO/IEC 27001 gap analysis, risk register, Statement of Applicability and readiness
- NIST Cybersecurity Framework (CSF 2.0) profile: where you are and where to get to
- COBIT-based IT governance: roles, decision rights and measures the board can follow
- ITIL service management: incident, problem, change and request processes that work
- SOX IT general controls (ITGC): access, change management and operations, tested
- Policies, procedures and evidence kept current between audits
What you get
- A clear picture of the gaps, ranked by risk
- Controls that satisfy several frameworks at once
- Audit and certification without the last-minute scramble
One engineer handles it from start to finish, so a change requested today can be in production the next day, once change-control documentation and testing are complete.
Topics covered
- ISO 27001 consultant South Africa
- ISO 27001 readiness
- NIST Cybersecurity Framework
- COBIT IT governance
- ITIL service management
- SOX IT general controls (ITGC)
- IT governance, risk and compliance (GRC)
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Talk to us about Governance & Compliance Frameworks
Tell us what you need. You will hear back from the person who will do the work.