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IT SERVICES

DATA PROTECTION, MANAGEMENT AND CARE ARE ESSENTIAL
FOR AN EFFECTIVE IT GOVERNANCE SYSTEM

CYBER SECURITY

  • VULNERABILITY AND SECURITY
  • INTERNAL AND EXTERNAL ADVANCED INTRUSION TESTING
  • WIRELESS NETWORKS SECURITY ANALYSIS
  • PHISHING CAMPAIGN
  • RISK MATRIX
  • INFORMATION SECURITY POLICY

IT ASSESSMENT MATURITY
ANALYSIS OF IT PROCESSES

Evaluate maturity levels through benchmarking and company practices in relation to industry, international standards and guidelines. The maturity model is the measure that enables an organization to classify the maturity of it processes, which can go from non-existent (0) to optimized (5)

PMO - IMPLEMENTATION AND
INTEGRATION OF SYSTEMS

Run project management of implementation and integration of systems, according to the PMBOOK and SCRUM methodology, from its conception, sponsors and planning while identifying risks, areas of impact, mapping and interdependencies of involved areas

ROBOTIC PROCESS AUTOMATION (RPA)

Development of RPA (Robotic Process Automation) projects, focusing on optimizing business processes, seeking to maximize operational efficiency and to reduce costs, increasing the integrity, agility and accuracy of the information carried over and processed in the company’s internal processes and controls

DRP – PCN/BIA

Carry out business continuity and disaster recovery plan according to NBR 15.999 and NBR ISO 22301, considering the strategic and operational aspects for the preparation of BIA (Business Impact Analysis), with analysis of risk and processes for the preparation of the plan

DATA GOVERNANCE/DATA MANAGMENT

Advice in the evaluation of data with focus on reducing the risks of information deterioration and construction of sanitized registry databases, creating standardization and information integrity, as well as defining and implementing data governance processes

DATA GOVERNANCE POLICY

Elaboration of Policy and Data Governance procedures,
following the pillars below:

  • MASTER DATA MANAGEMENT
  • DW AND BI MANAGEMENT
  • DOCUMENTATION AND CONTENT MANAGEMENT
  • META-DATA MANAGEMENT
  • DATA QUALITY MANAGEMENT
  • DATA ARCHITECTURE MANAGEMENT
  • MANAGEMENT OF BASE'S OPERATIONS
  • DATA SECURITY MANAGEMENT

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  • CEP: 01452-001
  • Subsidiary in Alphaville
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