The RUBIQ Solution
Achieving and maintaining robust and effective IT governance and cyber security practices is no simple task, however, in a world where cyber threats are ever growing and ever more malicious it is absolutely critical to business continuity, compliance, reputation and financial health.
We’ve partnered with multiple leading subject matter experts to offer our clients a structured approach and system to building, implementing and maintaining a fit-for-purpose IT governance and cyber security framework. Covering multiple standards, legislation and best practices, you’re in safe hands.
IT Governance focuses on maturity relating to critical aspects of governance, control, process, strategy, approach, monitoring and reporting aligned to numerous key leading IT frameworks and standards, such as NIST, CIS, ISF, Cobit 2019 as well as leading governance principles within King IV and other governance best practices.
Features
Structured and project managed programme – understand your current maturity and work through a tailored compliance plan to achieve certification.
Input and guidance from Cyber Risk, Data Privacy and Information Security specialists
Content and guidance
Training and workshops
Data Vulnerability Scan, providing a full external threat exposure Scorecard and Compliance Assessment
IT Governance | Data Privacy & Information security policies and documents
Implementation of contextualised and appropriate IT Governance Approach for your organisation.
If a client has executed the Information Privacy Programme, the additional work to align to ISO 27001 is far reduced and efficient.
Roll out and embedment of the IT Governance Strategy.
Roll out and embedment of the IT Governance Strategy.
King IV – Corporate Governance SA
ISO 27001 – Information Security
ISO 27002 – Scope of implementation of Controls
ISO 20017 – Security Controls for Cloud
ISO 29001 – Information Privacy Framework for Personal Identifiable Information
TR 20000-9 – Information technology — Service management — Part 9: Guidance on the application of ISO/IEC 20000-1 to cloud services
ISO 22301 – BCM and BR
NIST – Cyber Security Framework
ISF – Information Security Forum Guidelines
CIS – Center for Internet Security Framework
COBIT 5 – Framework for the Governance and Management of Enterprise IT
Test your resilience
In today’s age, the number 1 threat to businesses is cyber attack. Test your resilience against withstanding a ransomware attack here.
