Frameworks

We provide tailored frameworks that enhance efficiency and competitiveness for your business.

ISO 27001 Framework

Our ISO 27001-aligned framework uses Confluence to centrally manage documentation such as policies, procedures, and audit trails, ensuring compliance and accessibility. Jira complements this by tracking tasks, incidents, and corrective actions, providing full traceability and accountability across the Information Security Management System (ISMS)..

Compliance Framework

Our compliance framework leverages Jira to document regulatory requirements, manage compliance tasks, monitor issues, and track corrective actions, ensuring transparency. It also uses Confluence to document internal policies and audit records in a centralized and accessible manner.

One of our core modules is the AI Governance Framework, which was specifically built to align with the requirements of the EU AI Act. This framework addresses key AI governance principles such as transparency, accountability, risk management, and human oversight, ensuring responsible deployment and regulatory compliance throughout the AI lifecycle.

AI Governance Framework

Risk Management

We use Confluence and Jira to support our Risk Management framework. Confluence serves as a central hub for documenting risk-related knowledge, while Jira enables us to track and manage risks as actionable items through custom workflows. This integration ensures transparency, accountability, and real-time visibility from risk identification to resolution.

Incident Management

Our Incident Management framework ensures timely detection, reporting, and resolution of operational disruptions, security breaches, and compliance violations. Using Confluence, we maintain structured documentation for incident categories, escalation protocols, and post-incident reviews, fostering a culture of continuous improvement. Through Jira, incidents are logged as issues with predefined workflows that support triage, investigation, and resolution.

AML Governance Framework

Our AML Governance framework is designed to ensure compliance with anti-money laundering regulations and promote a culture of financial integrity. Through Confluence, we maintain a structured repository of AML policies, procedures, typologies, and training materials, making critical information easily accessible across teams. Integrated with Jira, AML-related activities, such as risk assessments, suspicious activity tracking, and control testing, are managed through tailored workflows. This setup enables traceability, accountability, and timely escalation, supporting a proactive and well-documented approach to AML compliance