IT GOVERNANCE

IT governance for your company

Policies, owners, risk and compliance organized in one system, with indicators management understands. Run by our CISO as a service.

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— IT governance —

Technology that answers to the business

Governing IT means deciding who answers for what, under which rules and how it is measured. Without governance, security depends on someone's goodwill in IT and management learns about risks when they are already incidents. T.I. RESCUE implements IT and information security governance with the structure of the ISO standards it is certified in (ISO/IEC 27001, ISO 9001, ISO/IEC 20000-1 and ISO 22301) and keeps it running with a CISO as a service.

— Scope —

What do we build?

Policy framework

Information security, acceptable use, access, backups, suppliers, AI use and whatever your sector requires, approved by management.

Roles and committee

Owners per asset and process, a security committee with agenda and minutes, and accountability to management.

Risk management

Asset inventory, risk analysis and treatment, and a control plan prioritized by impact.

Compliance

Map of obligations (ISO 27001, regulators, privacy law, contracts) and evidence for each one.

Indicators

Dashboard with incidents, open vulnerabilities, policy compliance and training, reviewed monthly.

IT processes

Change, incident, continuity and supplier management with the structure of ISO/IEC 20000-1 and ISO 22301.

— Process —

How do we do it?

1. Assessment

What exists today, what your sector requires and where the gaps are.

2. Design

Policies, roles, committee and indicators sized to your company.

3. Implementation

Management approval, staff communication and process rollout.

4. Operation

The CISO as a service chairs the committee, measures, reports to management and prepares audits.

— Free —

Free tools to get started

ISO 27001 self-assessment

20 controls scored by domain.

AI use policy

Generate your company's AI acceptable use policy in 2 minutes.

Shadow AI

Is your team using AI without control?

Phishing simulator

Measure whether your team can spot fraud.

IT governance frequently asked questions

What is IT governance?

The set of policies, roles, processes and indicators with which a company's management decides, controls and measures the use of technology and information security, aligned with the business and legal obligations.

How is it different from IT management?

Management runs the day to day (support, servers, changes); governance sets the rules, priorities and who is accountable. Management without governance works until the first serious incident.

Do I need a CISO to have governance?

You need someone to lead it. For most SMBs the answer is a CISO as a service: a senior owner by the hour, without hiring full time.

Which frameworks do you use?

The structure of the ISO standards we are certified in (ISO/IEC 27001, ISO/IEC 20000-1, ISO 22301, ISO 9001) and, when relevant, ISO/IEC 42001 for AI and your regulator's requirements.

How long does it take?

Initial design takes one to three months depending on company size; operation is continuous. Measure your starting point with the ISO 27001 self-assessment.

How much does it cost?

It depends on scope and whether it includes the CISO as a service. Request a quote.

Does your management know its IT risks today?

T.I. RESCUE is a Colombian cybersecurity company based in Medellín.

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