{"id":59,"date":"2025-02-27T13:13:44","date_gmt":"2025-02-27T13:13:44","guid":{"rendered":"https:\/\/www.intrinsec.com\/?page_id=59"},"modified":"2025-10-10T12:43:33","modified_gmt":"2025-10-10T12:43:33","slug":"conformite-gouvernance","status":"publish","type":"page","link":"https:\/\/www.intrinsec.com\/en\/conformite-gouvernance\/","title":{"rendered":"Compliance & Governance"},"content":{"rendered":"
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\n Compliance <\/span>& Governance<\/span> <\/h1>\n \t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Is your organization truly prepared to meet the regulators' requirements?<\/p>

Intrinsec assists you in complying with your regulatory obligations.<\/strong>, without hindering innovation, thanks to an approach structured<\/strong>, tooled<\/strong> and directly integrated into your global cyber strategy<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t

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We assess your information system and IT environments to define a pragmatic security roadmap. Our diagnostic covers IT security and information systems security to identify critical vulnerabilities. We conduct a risk analysis to prioritize security measures and reduce IT risk for the CIO. Governance formalizes a security policy and an IT security policy that is easily understood by the executive committee and operational staff. Our security audits identify technical flaws, configuration vulnerabilities, and vectors for exfiltrating sensitive data. We recommend security solutions (EDR, SIEM, network segmentation) to harden network and server security. Strengthening authentication and password policies limits unauthorized access and reduces the attack surface. Encryption and cryptography recommendations protect data in transit and ensure the confidentiality of processed information. We integrate digital security into architectures to secure connected systems and exposed IoT devices. Risk management is translated into KPIs to monitor the security level and measure the effectiveness of security measures. Our scenarios test resilience against cyberattacks and cybercrime through exercises, simulations, and technical audits. ANSSI and CNIL compliance is taken into account to align the strategy with regulatory requirements and auditable evidence. We assess the security of the overall system, including the security of critical systems, applications, and infrastructure. Operational playbooks accelerate the detection and response to security incidents in coordination with the SOC. IT system mapping helps identify exposed areas and guide the remediation plan. Our security measures include server hardening, segmentation, data encryption, and secure backups. Risk analysis links business impact to technical vulnerabilities to prioritize corrective actions. We support the implementation of a sustainable IT security policy and a framework to manage compliance. Regular audits and architecture reviews ensure that systems remain secure and compliant with best practices. Our technical and organizational recommendations help secure information and protect sensitive data. We test robustness against hackers and cybercriminals to anticipate hacking attempts and attack scenarios. Our approach combines governance, security solutions, and training to make IT systems truly secure. We provide audit evidence and actionable deliverables to demonstrate compliance and the level of security achieved. Request a Compliance & Governance assessment to evaluate your security posture and drive compliance.<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Your major challenges <\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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Comply with key frameworks: NIS2, DORA, GDPR, ISO 27001, LPM<\/h3><\/div>\n <\/div>\n\n
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Reduce legal and reputational risks<\/h3><\/div>\n <\/div>\n\n
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Gain a clear view of your compliance posture<\/h3><\/div>\n <\/div>\n\n
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Moving from a reactive approach to continuous management<\/h3><\/div>\n <\/div>\n\n
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Aligning cybersecurity with business and sector objectives<\/h3><\/div>\n <\/div>\n\n
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An essential alignment for your cybersecurity governance<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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NIS2: Top management accountability, incident detection & management <\/h4><\/div>\n
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DORA: Operational resilience of the financial sector (testing, reporting, suppliers)<\/h4><\/div>\n
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LPM: Safety certification for OIVs<\/h4><\/div>\n
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GDPR: Traceability and data protection<\/h4><\/div>\n
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ISO 27001 \/ COBIT: Frameworks for structuring your information security governance<\/h4><\/div>\n
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What Intrinsec makes available to you<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Each initiative is accompanied by structured deliverables<\/strong>, of a roadmap compliant with standards<\/strong>, and a business & technical support<\/strong>.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\tCyber Strategy Governance\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service\u00a0<\/h4>

Business Compliance<\/p>

Objective<\/h4>

Aligning business processes with cybersecurity requirements<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\tRisk Identification\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service<\/h4>

ISO 27001 \/ EBIOS \/ Framework Risk Assessment<\/p>

Objective<\/h4>

Mapping and managing risks<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\tCyber Compliance\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service\u00a0<\/h4>

NIS2, DORA, LPM, SOC, COBIT<\/p>

Objective<\/h4>

Supporting audits and ensuring compliance<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\tStandards & Policy\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service\u00a0<\/h4>

Policy \/ Standard \/ Organization Design<\/p>

Objective<\/h4>

Create the organizational and documentary foundations<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\tGovernance\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service\u00a0<\/h4>

\u00a0CISO Cockpit<\/p>

Objective<\/h4>

Strategic monitoring of compliance and risk indicators<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\tAudit\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service<\/h4>

Audit Org \/ Archi \/ Code \/ Config<\/p>

Objective<\/h4>

Identify discrepancies and areas of non-conformity<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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\n\t\t\t\t\n\t\t\t\t\tAsset Management\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service\u00a0<\/h4>

Know Your Assets<\/p>

Objective<\/h4>

Having a comprehensive repository of cyber assets<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\n\n\n\t\t\t\t\t\n\t\t\t\t\t\t<\/path><\/svg>\n\n\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t<\/div>\n\t\t\n\t\t\t\t\n\t\t\t
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\n\t\t\t\t\n\t\t\t\t\tProgram Design\t\t\t\t<\/span>\n\t\t\t<\/h3>\n\t\t\n\n\t\t\n\t\t\t\t\t\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t
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Service<\/h4>

SOC, CSIRT, CTI Program Design<\/p>

Objective<\/h4>

Structuring of critical regulatory functions<\/p>\t\t\t\t\t<\/div>\n\t\t\t\t\n\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/div>\n\n\t\t\n\t\t\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t

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Examples of associated deliverables<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t
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<\/div>\n\t\t\t\t\t\t
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Risk mapping & NIS2\/DORA compliance gaps<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
\n\t\t\t
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<\/div>\n\t\t\t\t\t\t
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ISO 27001 file: policy, procedures, treatment plan<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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<\/div>\n\t\t\t\t\t\t
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Compliance Management Dashboard \u2013 CISO Cockpit<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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<\/div>\n\t\t\t\t\t\t
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Audit reports: architecture, organization, configuration<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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<\/div>\n\t\t\t\t\t\t
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Compliance matrix cross-referencing requirements \/ gaps \/ corrective actions<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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<\/div>\n\t\t\t\t\t\t
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Document models & policies (charters, ISMS, ISMS policies, etc.)<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t
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