GOVERNANCE, RISK AND PRIVACY
Governance takes more than knowing a standard
trustness. turns requirements, risks and evidence into a program the organization can execute, track and improve.
WHERE DOES IT START?
A program in four moves
From the right framework to an ongoing tracking routine. Each move produces a document.
Maturity report
CIS Controls v8.1 · target implementation group: IG1
Priority: audit log management and data protection are below the IG1 minimum.
Treatment plan
Controls prioritized by maturity and objective
| CTRL | ACTION | OWNER | DUE | PRIOR. |
|---|---|---|---|---|
| 8.2 | Centralize logs from critical servers | B. Silva | Oct 30, 2026 | High |
| 3.2 | Map repositories holding personal data | C. Souza | Nov 15, 2026 | High |
| 4.1 | Apply the standard configuration to workstations | IT | Nov 30, 2026 | Medium |
| 6.3 | Require MFA for external access | A. User | Dec 15, 2026 | Medium |
Statement of Applicability
ISO/IEC 27001:2022 · Annex A · excerpt
| REF | CONTROL | APPL. | STATUS | EVIDENCE |
|---|---|---|---|---|
| 5.15 | Access control | Yes | Implemented | Quarterly access review |
| 5.17 | Authentication information | Yes | Implemented | Password policy v2 |
| 5.23 | Cloud services | Yes | In progress | Pending |
| 7.4 | Physical security monitoring | No | — | No facilities of its own |
| 8.15 | Logging | Yes | In progress | Pending |
Tracking report
Program treatments · September 2026
- 24Accepted
- 18Started
- 11Documented
- 7Completed
- Sep 22MFA for external access completed and evidence attached.
- Oct 20Next review with senior management.
WHY TRUST US?
Order, traceability and follow-through
A company of the NESS ecosystem, since 2017.
- 01Applicable governanceISO/IEC 27001 and 27701, NIST CSF 2.0 and CIS Controls v8.1 translated to the client's context, with priorities that match its maturity.
- 02Evidence and trackingThe work doesn't end at the assessment: we track treatment through to completion.
- 03Privacy as an operationLGPD and DPO as a Service as ongoing processes.
- 04AI governanceAI management systems based on ISO/IEC 42001.
AND WHEN YOU NEED TO GO FURTHER?
Operations, governance and forensics in the same ecosystem.
When operations call for an audit or an investigation, the NESS brands work together, with no change of provider.
Technology operations and security: n.infraops, n.secops, n.devarch, n.autoops, n.cirt and ness.OS.Learn more →
Governance, risk, compliance and privacy, from assessment to ongoing tracking in n.360.
Digital forensics and investigation, with chain of custody and a technical forensic report.Learn more →
WHERE DO I START?
Start with maturity
A review of your program against the framework on the agenda.