Diagnostics & strategy
For those who don't know where to start.
We assess your current situation, identify gaps and build the roadmap. Your board receives a clear plan with priorities and budget.
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Maturity Assessment and Gap Assessment against SBS Resolution 504-2021, PCI DSS v4.0.1 and ISO 27001:2022. Workshops with IT, Risk and Operations. Deliverables: maturity report by domain, regulatory-gap matrix, three-horizon roadmap — immediate actions (0-3 months), reinforcement (3-12 months), sustained maturity (12-24 months). Executive presentation ready for the board.
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