Governance and architecture
TOGAF 9 Certified · COBIT · ITIL v3 and v4 · ISO/IEC 27001, 27005, 22301
Our expertise
Twenty years of governance practice, from ITIL to AI.
What we do at each layer
The same five activities, from steering the IS to governing AI.
| Activity | IS | IT | AI |
|---|---|---|---|
| Assess | COBIT maturity, IS mapping | ITIL, ISO 20000, ISO 27001 audits | AI readiness, ISO 42001 maturity |
| Design | Master plan, RACI, PMO | Processes, SLAs, service catalogue | AI policy, register, risk assessment |
| Deploy | Portfolio tools, change management | ServiceNow, GLPI, AIOps | MyAI, agents, AI Process |
| Audit | Governance review | Mock audits 20000 and 27001 | Mock audit 42001 |
| Train | COBIT, project management | ITIL 4, ISO 27001 | ISO 42001, AI literacy |
One governance model, three layers
The same management system, from steering the IS to governing AI.
IS Governance
Business–IT alignment, master plan, project portfolio, roles and responsibilities
COBIT 2019 · ISO/IEC 38500
IT Service Management
Service processes, SLAs, information security, continual improvement
ITIL 4 · ISO/IEC 20000-1 · ISO/IEC 27001
AI Governance
AI policy, use-case register, risk assessment, human oversight, data sovereignty
ISO/IEC 42001 · EU AI Act · Law 09-08
Team certifications
What our consultants hold today.
Project delivery
3 × PMP · PRINCE2 Foundation · Scrum Master · Lean Six Sigma Black Belt
Cloud and training
2 × Microsoft Certified Trainer · 2 × Azure Solutions Architect Expert · MCSE, MCSA
Security and data
Azure Security Engineer · Fortinet Certified Professional · CCNA Security · Power BI, Python
ISO/IEC 42001 certification in progress.
Our method, in four phases
Each phase closes on a governance gate.
- 1Assess
Workshops, as-is analysis, maturity scoring
Gap analysis and priorities - 2Design
Target processes, roles, policies, roadmap
Agreed roadmap and process guides - 3Deploy
Set-up, pilot, training, knowledge transfer
Processes in operation, teams autonomous - 4Operate and improve
KPIs, reviews, mock audits
Continual improvement plan
What we produce
Three pieces from governance and change management engagements.
