The initiative combines an information security management system with IT strategic planning, prioritizing continuity, risk management and practical adoption by teams.
The challenge
The organization needed an integrated information security framework, alignment between IT and institutional objectives, and evidence to support audits.
The solution
Strategy, processes, infrastructure, risks and owners are brought together through a gap assessment and governance guidelines. The work focuses on turning policies and documents into measurable, sustainable practices.
Case contributions
- Integrated view of information security and IT strategy.
- Gaps, risks and responsibilities organized for follow-up and audit readiness.
- Knowledge transfer to strengthen internal management.
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