Security, Privacy and Governance
We assess risks, put policies and processes in place and support the company in staying compliant.
Governance
Security risk and maturity assessment
Inventory of assets, threats and controls, with a prioritised risk report and action plan.
Information security policies and processes
Definition of policies, responsibilities and procedures, with periodic reviews.
IT audit
Independent assessment of infrastructure, systems, access and IT controls, with a report of findings and recommendations.
Audit support
Preparing evidence, reviewing controls and supporting the company during audits.
AI usage governance
Usage policies, access control, logging of interactions and reports for the data protection officer and internal audit.
Delivered by: Cyber1 team · Portugal and Brazil
Privacy (GDPR and LGPD)
Compliance programme
Data mapping, lawful bases, policies, records of processing and procedures for data subject rights, with follow-up after implementation.
Data subject request management
A portal branded with the company's identity to receive, route and log every request.
Consent records
Consents and withdrawals from every collection point, with cryptographic integrity checks and an API for integration.
Cookies and privacy policies
Cookie inventory, consent banner and policies managed in a single dashboard.
Delivered by: Cyber1 team and LGPD Center · Portugal and Brazil
Security
Penetration testing
Tests on applications, APIs, networks and cloud, with technical and executive reports and help with remediation.
Learn more →Credential protection
Local encryption of passwords and text with the user's own key.
Delivered by: Cyber1 team and CyberKey · Portugal and Brazil
Talk to a Security, Privacy and Governance specialist
Our team will assess your needs and reply within one working day.