Cybersecurity Maturity & Governance Platform
Strategy and operating model for an enterprise cybersecurity maturity platform connecting controls, risks, governance and executive visibility.
Leadership needed a structured way to understand control coverage, risk exposure and maturity across multiple cybersecurity frameworks.
Leadership needed a structured way to understand control coverage, risk exposure and maturity across multiple cybersecurity frameworks.
Defined a decision-oriented maturity model aligned with NIST, ISO 27001, CIS Controls, LGPD and COBIT, connecting assessment evidence to priorities and roadmaps.
Governance layer combining framework mappings, maturity assessments, risk signals, priorities, ownership and executive dashboards.
Strategy and operating model for an enterprise cybersecurity maturity platform connecting controls, risks, governance and executive visibility.
Governance, ownership, controls and reporting were designed into the operating model rather than added after delivery.
Created the strategic model for a maturity platform designed to turn complex security requirements into decision-ready priorities and roadmaps.
The strongest outcomes came from connecting technical controls, operational ownership and executive visibility in one delivery model.