What problem does it solve?
Most companies don't know precisely which digital assets they have, which ones are critical or what they would do if they were disrupted tomorrow. The conversation tends to stay on tools (antivirus, firewall) rather than decisions: what to protect first, how much to invest and who is accountable.
Who is it for?
- CEOs, boards of directors and risk committees
- IT management and information security officers (CISO)
- SMEs without a dedicated security function
- Companies that depend on technology providers or cloud services
What risks does it address?
- Phishing, impersonation and CEO fraud (BEC)
- Ransomware and operational disruption
- Leakage or exposure of customer data
- Improper access through weak or shared passwords
- Dependence on third parties without contractual controls
What's included?
- Maturity assessment referenced to recognized frameworks (for example, NIST CSF or ISO/IEC 27001)
- Identification of critical assets and processes
- Review of basic controls: MFA, backups, patching, privileges, logging
- Roadmap prioritized by impact and effort
- Executive indicators for leadership follow-up
Business benefits
- Clear, justified investment decisions
- Reduced exposure to the most frequent attacks
- A common language between leadership and the technical team
- A foundation for sector compliance and customer requirements
Methodology
Understand
Business context, critical processes and risk appetite, with leadership.
Assess
Review of physical and digital controls and behaviors, with evidence.
Prioritize
Findings ranked by impact and effort, with owners.
Implement
Support with actions, procedures and training.
Measure and improve
Executive indicators and periodic review.
Scope, duration and the financial proposal are defined after an initial conversation, according to the size and needs of the organization.
Frequently asked questions
Do I need ISO/IEC 27001 certification?
It depends on your customers, sector and strategy. Many organizations benefit from using the standard as a reference without getting certified. The assessment helps you decide with data.
Is cybersecurity only IT's responsibility?
No. IT implements controls, but leadership defines risk appetite, allocates resources and is accountable. And every employee makes security decisions every day.