Know the risks, reduce the threats and maximize the opportunities for your business

Knowing what your company's business risks are and making decisions on a solid basis can be a competitive differentiator in the market.

We offer a range of ISH Board, compliance and incident management solutions based on risk assessments based on standards and regulations, such as ISO 27001, CIS Controls, NIST, MITRE, SGCM, LGPD and others.

GRC & IRM

Have complete Risk Management to prepare your environment against incidents and imminent threats

Governance, Risk and Compliance and Integrated Risk Management for greater visibility of your business

The GRC & IRM service guarantees integrated management of business and cyber risks, focusing on strategic decisions to remain in compliance with information security.

Ensure that opportunities are maximized and weaknesses minimized, with solutions based on three pillars: compliance, operations and results.

BUSINESS CONTINUITY PLAN (BCP)

Does your company have a strategic plan that ensures the continuity of its operations?

44% of companies do not consider themselves prepared to recover from incidents. How can you maintain business continuity and protect your company? ISH Board's BCP with Corporate BCMS and Technology BCMSaims to assess, identify and prepare your company for events that could completely disrupt activities.

We need to understand that business and technology must work together in the cybersecurity strategy.  

Best Practices

MANAGEMENT
MANAGEMENT
Business Impact Analysis (processes)

Business Impact Analysis (processes)

Risk analysis

Risk analysis

Strategies

Strategies

Crisis management

Crisis management

Expertise in the technological and cyber environment (a plus)

Expertise in the environment (Differential)

procedures
procedures
Resilience

Resilience

Services

Disaster Recovery Plan

Business Impact Assessment - BIA

Crisis Management Plan

Contingency Plan

Testing the Disaster Recovery Plan (DRP) 

PRIVACY

The costs of data breaches can cause irreversible damage to organizations. Is your company prepared to protect this sensitive data? 

We provide services for companies to adapt to the LGPD, ranging from maturity and compliance diagnostics to the implementation of a data privacy program, taking into account the best practices of Information Security standards and frameworks.

Services

Privacy Program Diagnosis

Maturity Diagnosis

- Privacy Workshop
- Application of the ISH Privacy and Cybersecurity Framework
- Presentation of structuring and departmental recommendations
- Privacy training
- Implementation of RoPA (Records of Processing Activities)
- Execution of RIPD (Personal Data Protection Impact Report)

Compliance diagnosis

Implementation of the Privacy Program

- Application of the ISH Privacy and Cybersecurity Framework
- Execution of RoPA (Records of Processing Activities)
- Execution of RIPD (Personal Data Protection Impact Report)
- Establishment of policies and processes relevant to the Privacy Program
- Standards for contractual clauses
- Privacy Awareness Program

RISK MANAGEMENT

Improve your defenses against possible attacks and threats in the digital world Improve your defenses against possible attacks and threats in the digital world

Our consultancies based on ERM (Enterprise Risk Management) in the business and cybersecurity environments provide a complete and intelligent analysis of your business, capable of identifying the gaps that may present risks, and the improvements that can be implemented in order to maximize defense against attacks and potential threats, and minimize business risks.

Services

Process Mapping

Risk Mapping - Corporate and Technology

Mapping Controls

Implementation of Risk Management Methodology

FRAMEWORKS

INFORMATION SECURITY INCIDENT MANAGEMENT

Detect incidents and identify vulnerabilities

A security incident is any adverse event, confirmed or suspected, related to the security of computer systems or computer networks, capable of compromising or posing risks to people and organizations.

Through Information Security Incident Management, your company will be able to detect, evaluate, respond to, handle and learn from incidents in a timely manner, providing companies with much greater cyber security.

Services

CIRP (Computer Incident Response Plan)

Preparing an Incident Response Plan (IRP)

Development and testing of playbooks

Preparation and testing of runbooks

LGPD AND GRC TOOLS

Automate CRM, security and privacy controls and comply with the GDPR with the right tools!

Governance, Risk and Compliance (GRC) tools provide coordination and standardization of policies and controls, helping to automate initiatives that are manual or beyond the resources of most companies.

Allowing the organization:

  • Create and distribute policies and controls and map them according to internal regulations and compliance requirements.
  • Evaluate whether the controls are really in place and working and correct them if they are not.
  • Facilitate risk assessment and mitigation.

GRC / LGPD

Anonymization, Pseudo-anonymization and Tokenization

BUSINESS AND IT MASTER PLAN

Planning and managing resources and processes that meet your technological and business needs

The guide model for the implementation or construction of the Business Master Plan (PD) and Information Technology Master Plan (PDTI) allows companies to plan and strategically manage their resources and processes, diagnose problems, errors and their main shortcomings, and identify opportunities to remedy the organization's needs, whether they are technological or business-related.

Services

Implementation guide

Construction and implementation

IAM (IDENTITY AND ACCESS MANAGEMENT)

Control access, set permissions, manage identities and detect fraud

Fraud detection and IAM (Identity and Access Management) initiatives allow companies to determine which people or machines in an organization should have access to certain assets, reducing the incidence of suspicious or illicit activity, unauthorized access and fraud.

Services

Access management and authentication

Fraud detection

Governance in identity management

Privileged access management

REGULATORY COMPLIANCE

Errors in risk management can be very costly

Inadequate governance, risk management and compliance (GRC) actions have a negative impact on business, highlight the lack of internal controls and damage an organization's reputation, generating a loss of trust from investors, clients and partners, as well as legal uncertainty, regulatory fines and image damage.

Compliance actions help to identify these difficulties in meeting regulatory requirements, flagging up vulnerabilities and prioritizing areas for correction.

With ISH Board you will enable corporate, operational and regulatory compliance with:

  • Transforming risk into market competitiveness
  • Strengthening and integrating internal processes
  • Adoption of good practices with the best international technical cybersecurity standards
  • Evolution of risk management maturity in organizations.

 

Services


Regulatory Compliance and Information and Cyber Security Analysis
- Financial Compliance
- Private Insurance Superintendence - SUSEP
- Securities and Exchange Commission - CVM
- National Data Protection Authority - ANPD
- National Supplementary Health Agency - AND
- Central Bank of Brazil BACEN

Analysis and drafting of internal policies and standards

AWARENESS TALKS

Raise awareness, prepare and update your employees on threats and risks

Awareness talks keep your teams, employees, managers and directors up to date and prepared to face the possible cyber, legal and administrative threats that could impact the business.

LECTURES

Information Security

Data privacy

GAP ANALYSIS

How do you know what needs to be cut, corrected, expanded or changed if your company is to grow?

The Gap Analysis service allows your organization's gaps to be assessed and identified through interviews based on each of the most widely used cybersecurity, cloud and privacy standards, laws and frameworks on the market.

With the results provided, your company will be able to act strategically to keep up to date with the practices adopted and also see in which areas it should have to invest with greater priority.

Analyze

Analysis of the technology environment, policies, procedures and controls, to design mitigations

Implement

Implementation of controls and proposed recommendations after the analysis process

Maintain

Processes refined to a level of best practice, continuous improvement and modeling of information security maturity

FRAMEWORKS AND METHODOLOGIES

INFORMATION CLASSIFICATION

Handle confidential corporate information intelligently and securely

A Classification classification classification helps companies companies that deal with confidential information a concise of how treat e protect data/information. A ISH offers services that help your company a map important information that are processed, stored e shared according to according to a their classification related to value, legal legal sensitivity e criticality to prevent access, modification or disclosure or disclosure.

Services

Preparation of Data Classification and Access Control Policies

Data Detection, Mapping and Classification

CONTACT

Talk to an expert to find out how to prepare your company to deal with risks, stay compliant and maintain continuity in an intelligent and strategic way!





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