Governance and maturity
Maturity assessment, risk treatment, responsibilities and remediation oversight.
- Current-state evidence
- Prioritised action plan
- Assigned responsibilities
- Periodic verification
A technical and organisational programme connecting public services, infrastructure, people, suppliers, risk and operational continuity.
We do not deliver generic paperwork. We help the organisation build a working governance system with priorities, owners, evidence and measurable improvement.
Each area can be delivered independently or included in a multi-year improvement programme.
Maturity assessment, risk treatment, responsibilities and remediation oversight.
Business Impact Analysis, RTO/RPO, disaster recovery plans and exercises.
Risk-based triage, action plans, remediation verification and reporting.
Security requirements, supplier classification, due diligence and exit planning.
System administration, awareness programmes, identities and evidence.
Use-case inventory, preliminary risk assessment, internal rules and procurement support.
We can work in English with international stakeholders while aligning activities with the Italian operational and regulatory context.
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