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Compliance & Governance

Compliance with the organization processes and policies improves the overall efficiency and company integrity.

Compliance implementation should be based on best practices related with existing market standards (ITIL; COBIT; ISO20000; ISO27001; ISO22301), company structure and processes and continuous monitoring. The process involves always the discovery of new vulnerabilities that are published on the security market increasing organizations exposure to them.

Each time an organization introduces a new system on its infrastructure there is a risk involved. If this introduction isn’t made with the proper gap analysis between the  ideal working model environment and the system in which it will effectively be implemented it will generated compliance and governance problems.


To support organizations in the improvement of the security maturity stage Praesidium delivers several services, namely:

  •  Security Risk Analysis and Business Impact analysis
  • Governance Models 
  • IT Security Strategic plans
  • Information Security & Business Continuity Management Systems
  • Security Policies
  • Disaster Recovery Plans
  • Security Balanced Scorecards
  • Security Awareness Program











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