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IS Governance, Risk Management and Compliance
Information system (IS) governance and regulatory compliance have become essential for companies of all sizes. Faced with growing threats, legal requirements (RGPD, NIS2, ISO 27001, DORA, HDS) and the expectations of customers and partners, it is essential to put in place clear steering and proactive risk management. IT Systèmes supports its customers in defining and implementing robust governance policies, risk management systems and sustainable compliance programs, in order to protect sensitive data and strengthen trust.
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Our expertise in IS Governance, Risk and Compliance
Compliance audits and risk analysis
Performing comprehensive audits to assess your level of regulatory compliance (RGPD, ISO 27001, NIS2, DORA, PCI-DSS, HDS). Using Microsoft Purview, we analyze data flows and locations to identify gaps, non-compliances and exposed sensitive data. The resulting action plans help reduce exposure to threats and ensure sustainable compliance.
Identity and access management (IAM / PAM)
Deployment of centralized identity and privilege management solutions: multi-factor authentication, administration bastion, limited privilege roles and monitoring via Purview Access Insights. These systems guarantee complete traceability of access and reduce the risk of internal or external compromise.
Safety policies and organizational governance
Development and implementation of IT charters, security policies, incident management procedures and internal controls. With Purview, automatic data classification and labeling policies ensure that each document or file is managed according to its sensitivity and regulatory obligations. These rules define a clear framework for all employees and guarantee consistency between IT and business teams.
Business continuity and recovery plans (BCP / DRP)
Design and implementation of systems to maintain critical activities in the event of a crisis (BCP) and to ensure rapid restart after a major incident (DRP). These plans include regular tests to ensure their operational effectiveness. he integration of Microsoft Purview data catalogs and inventories helps to identify critical information to be restored as a priority.
Our expertise with
IS Governance, Risk and Compliance
FAQ
What are the risks of inadequate IT governance?
Poorly defined governance exposes the company to multiple risks: data loss or leakage, regulatory sanctions (RGPD fines, DORA or NIS2 non-compliance), business interruptions, internal fraud linked to excessive rights and loss of customer trust. Strong governance, on the contrary, structures responsibilities, improves responsiveness and reduces overall risk.
What's the difference between a BCP and a DRP?
The BCP (Business Continuity Plan) aims to maintain a minimum level of services during a crisis, so that the company can continue to operate despite the disruption. The BRP (Business Resumption Plan), on the other hand, concerns the complete restoration of the IS after a major incident, such as a cyber attack or critical breakdown. The two systems complement each other, and must be tested regularly to meet both ISO 27001 and regulatory requirements, such as DORA for the financial sector.
Can you support ISO 27001 certification and DORA compliance?
Yes, IT Systèmes supports organizations at every stage of their ISO 27001 process: initial audit, drafting of policies and procedures, implementation of technical and organizational controls, preparation for audits and correction of deviations. For financial players, we also help them comply with the European DORA regulation, which imposes new obligations in terms of digital operational resilience.
Does IT compliance also apply to SMEs?
Yes, all businesses, including SMEs, are affected. RGPD and NIS2 already apply to many sectors, and DORA will directly impact providers and subcontractors in the financial sector. What's more, SMEs are increasingly targeted by cyberattacks because they have more limited resources at their disposal. Appropriate governance reduces these risks and boosts customer confidence.
How can you guarantee sustainable compliance over time?
Compliance is not a one-off project, but an ongoing process. To guarantee it, it is necessary to implement regular audits, review security policies, update procedures and constantly raise employee awareness. With the arrival of DORA, reporting and incident management obligations have intensified, requiring a scalable approach. IT Systèmes offers support based on continuous improvement to ensure long-term compliance.
What indicators should be tracked to monitor governance and compliance?
The most relevant indicators include the rate of security incidents detected and resolved, the mean time to detection (MTTA) and resolution (MTTR), the number of non-conformities identified during audits, and critical access coverage. For organizations subject to DORA, specific KPIs linked to digital resilience (continuity tests, availability, recovery time) must also be integrated.
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