We are risk management experts ready to evaluate and enhance your existing solutions, tailoring our approach to fit your needs. We serve both private and public organizations of all sizes, recognizing that risk impacts everyone. Trust in our experience.
Knowledge and Experience
Our team’s years of experience in risk management are a key asset.
Individual Approach
We tailor risk management to your organization’s unique needs and market context.
Convenient Conditions
We adjust our services to fit your budget.
Friendly Communication
We explain complex risk management topics in simple terms, valued by our clients.
HOW WE WORK
Initial Audit
We assess your organizational structure, legal and business requirements, and introduce risk management concepts, comparing ISO 31000 and ISO 27005 standards. We’ll customize a methodology for you and offer full support in implementing ERM based on ISO 31000.
Risk Management Methodology
We develop and implement a tailored risk management methodology, including a complete set of essential documents, risk registers, and action plans, while ensuring protective measures are in place. Our approach is practical and business-oriented.
Risk Analysis
We identify critical resources and threats to your information systems, classify risks, and prioritize mitigation actions. We highlight organizational vulnerabilities.
Training
We train management in risk management and crisis prevention, present improvement guidelines for the risk system, and offer strategies for effective response to unforeseen events.
Knowledge and Experience
Our team’s years of experience in risk management are a key asset.
Individual Approach
We tailor risk management to your organization’s unique needs and market context.
Convenient Conditions
We adjust our services to fit your budget.
Friendly Communication
We explain complex risk management topics in simple terms, valued by our clients.
HOW WE WORK
Initial Audit
We assess your organizational structure, legal and business requirements, and introduce risk management concepts, comparing ISO 31000 and ISO 27005 standards. We’ll customize a methodology for you and offer full support in implementing ERM based on ISO 31000.
Risk Management Methodology
We develop and implement a tailored risk management methodology, including a complete set of essential documents, risk registers, and action plans, while ensuring protective measures are in place. Our approach is practical and business-oriented.
Risk Analysis
We identify critical resources and threats to your information systems, classify risks, and prioritize mitigation actions. We highlight organizational vulnerabilities.
Training
We train management in risk management and crisis prevention, present improvement guidelines for the risk system, and offer strategies for effective response to unforeseen events.
The harmonization of the risk management process through the ServiceNow IRM module encompasses various domains, including safety risk management, GDPR, AI (artificial intelligence), Business Continuity Management, Vendor Risk Management, and ESG (Environmental, Social, Governance). This approach integrates these areas seamlessly, enabling effective risk management across diverse facets of the organization’s operations.
We develop and implement a comprehensive risk management system following ISO standards.
We develop risk management models, assess risks, create management plans, and establish incident processes.
We audit and develop an ISO 27005-compliant information security risk management system and optimize ServiceNow architecture for ISO 27001 implementation.
We audit and develop a risk management system for business continuity management and crisis management.
Load more
We develop and implement a comprehensive AI risk management system according to ISO/IEC 23894:2023 guidelines.
We prepare methodologies, identify, assess, prioritize, manage, and monitor risks. More about SPM.
We develop and implement an ESG risk management methodology: identifying areas, assessing risks, defining policies, and setting up monitoring and reporting.
We identify HR risks, conduct assessments, prepare preventive actions, and develop incident management policies. More about HRSD.
We prepare risk management processes, conduct assessments, and establish procedures to control threats affecting IT service delivery.
We identify and assess cloud service risks, implementing controls to minimize them.
Our SPOC experts conduct a thorough audit of ServiceNow system architecture, analyzing its structure, components, and compliance with business and technical needs. We aim to evaluate system efficiency, performance, security, and industry compliance, identifying areas for improvement and optimization.
ServiceNow structure analysis
ServiceNow compliance assessment
Compliance with best practices
Application architecture assessment
IT infrastructure assessment
Reviewing the platform’s architecture
The analysis of ServiceNow’s structure and components reviews its architecture, main modules, and database. It includes examining integrations, security measures like access control and data encryption, and compliance with industry standards. Findings and optimization recommendations are documented in detailed reports.
Checking business requirements
Assessing ServiceNow compliance involves checking if the platform meets an organization’s business and technical needs, starting with requirement gathering and evaluating if ServiceNow’s architecture and features meet these needs. This includes functionality testing, system integration evaluation, and data security auditing. The assessment results and recommendations for improvements are documented in reports.
Study of efficiency and compliance
A study on IT system or business process efficiency, performance, security, and compliance with best practices assesses process optimization and checks compliance by reviewing documentation against standards like ITIL and ISO, and benchmarking with other solutions. Findings and recommendations are documented in reports.
Analyzing the structure and components
Application architecture assessment examines the system’s structure and components to ensure they meet business and technical requirements, starting with understanding the application’s goals and key modules. It evaluates inter-module connections and architecture layers, checks system scalability and flexibility, identifies performance bottlenecks, and verifies compliance with industry best practices.
Improving technological resources
Optimization of IT infrastructure enhances server and network performance and reliability, includes upgrading security protections, and involves regular updates and audits. It streamlines data management from collection to analysis, ensuring integrity and availability, and may integrate task automation and new technologies to boost operational efficiency, cut costs, and reduce risks.
ServiceNow structure analysis
Reviewing the platform’s architecture
The analysis of ServiceNow’s structure and components reviews its architecture, main modules, and database. It includes examining integrations, security measures like access control and data encryption, and compliance with industry standards. Findings and optimization recommendations are documented in detailed reports.
ServiceNow compliance assessment
Checking business requirements
Assessing ServiceNow compliance involves checking if the platform meets an organization’s business and technical needs, starting with requirement gathering and evaluating if ServiceNow’s architecture and features meet these needs. This includes functionality testing, system integration evaluation, and data security auditing. The assessment results and recommendations for improvements are documented in reports.
Compliance with best practices
Study of efficiency and compliance
A study on IT system or business process efficiency, performance, security, and compliance with best practices assesses process optimization and checks compliance by reviewing documentation against standards like ITIL and ISO, and benchmarking with other solutions. Findings and recommendations are documented in reports.
Application architecture assessment
Analyzing the structure and components
Application architecture assessment examines the system’s structure and components to ensure they meet business and technical requirements, starting with understanding the application’s goals and key modules. It evaluates inter-module connections and architecture layers, checks system scalability and flexibility, identifies performance bottlenecks, and verifies compliance with industry best practices.
IT infrastructure assessment
Improving technological resources
Optimization of IT infrastructure enhances server and network performance and reliability, includes upgrading security protections, and involves regular updates and audits. It streamlines data management from collection to analysis, ensuring integrity and availability, and may integrate task automation and new technologies to boost operational efficiency, cut costs, and reduce risks.
Data Centralization: IRM centralizes risk, compliance, and audit data, simplifying risk monitoring and management.
Better Visibility: An integrated approach provides complete insight into risk profiles, enhancing threat understanding and prioritization.
Operational Efficiency: Automating risk management and compliance processes boosts efficiency and enables automated audits and reporting.
Error Reduction:Automation reduces human errors, enhancing precision and compliance in critical processes.
Timeliness and Compliance: The IRM module ensures regulatory compliance by automatically updating policies in response to changes.
Auditability: The system tracks all risk management activities, simplifying audits and compliance reporting.
We will assess and adapt the solutions you already have
Let’s talk about Integrated Risk Management in ServiceNow
SPOC S.A.
