SEGOV - Secretary of State of Government

Reinaldo Braga
Special Project undersecretary for Secretaria de Estado do Rio de Janeiro

This project will provide the governor, secretaries and their aids with a single site for inquiries to main databases in the State, which will be gradually integrated. The next step, according to the undersecretary, is to address issues identified by the tool. "Now we know the right way to go and this will help us expedite the decision making process".

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Pan American Games 2007

Alexandre Techima
General Manager for IT Functional Area and MOC Director

"From an operational point of view, the introduction of Risk Manager was fully successful and achieved all proposed objectives. We were able to optimize our human and material resources throughout all games and were able to quickly align internal and external stakeholders towards quick problem resolution".

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Viopoint

Rob Cote
VP of sales and marketing

"We ultimately selected Modulo's software because of its specific focus on managing the risks associated with information assets. Risk Manager also has the capability to assess critical compliance mandates such as HIPAA, PCI and SOX, but also best practice standards and frameworks from ISO and NIST".

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FMC Technologies

Pedro Sampaio
FMC Technologies CIO

"The necessary work for adjusting to COBIT demanded a solution to analyze IT systems, in this case Modulo Risk Manager, a Risk Management and Compliance software by Modulo. With this technology, the company managed to quickly assess all computerized processes to meet these objectives".

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VisaNet

Henrique Takaki
Information security manager at VisaNet

"We researched the market and the only tool we found prepared to audit our PCI processes was the one from Modulo".

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New York University´s Medical Center (NYUMC)

Hai Ngo
Chief Information Security Officer for New York University´s Medical Center (NYUMC)

"Deploying Risk Manager and thereby automating the information risk management and regulatory compliance processes at NYUMC has been a successful initiative. We hope to expand the software roll-out to apply this automated model to several different areas".

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Microsoft

Anna Carolina Aranha
Security Strategy Manager Microsoft

"Modulo Risk Manager was used as a solution to speed up our risk assessments. In a scenario where the Reliable Computing initiative aims to reach an increasing number of companies, providing quality and reliability in the results reached, this tool has allowed us to increase the speed, productivity and scalability of the service, strengthening the Microsoft image as a company that now focuses on information security".

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Microsoft's security diagnostic services achieve a 50% increase in productivity with Modulo Risk Manager™. These services are part of the company's Trustworthy Computing, a long-term, colaborative efort to provide more secure, private, and reliable computing experiences for everyone.

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Santander Banespa

Álvaro Teófilo
Santander Banespa's information security executive manager

"Modulo Risk Manager allows automatic assessment of the risk controls. The assessment is conducted by focusing not only on the initial security structure, but also guaranteeing that the partner's service keeps improving when it comes to risk control".

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Xerox

Arnaldo Cadena
Information Security, Infrastructure, and IT Architecture Manager

“Xerox do Brasil was the first company in the international corporate group which includes Latin America, Eastern Europe and some developing countries in Asia to be certified under the Sarbanes-Oxley Act. The company has passed all tests in this certification without any re-compliance recommendations. Part of this success can be credited to Modulo Risk Manager’s ability to tell us precisely where the main risks to be mitigated were, and therefore to generate significant productivity gains”.

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"Modulo Risk Manager™ has helped Xerox comply with IT security requirements set forth in the Sarbanes-Oxley act".

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Schlumberger

Pedro Paulo de Pinho Moreira Jr.
Consulting Manager

"Modulo Risk Manager reduces the time needed for conducting risk assessments by 50%. The tool automates the data collection process required to generate reports. Because this usually slow and painstaking activity is speedily performed by the software tool, the consultant has more time to do the really important work, which is interpreting the data".

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BR Distribuidora

Eliza Hitomi Fukushique Mihaguti
Infrastructure Manager

"The information security project at BR started with the contracting of Schlumberger, which further developed - with Modulo's assistance - the company's information security policies, provided support for implementing emergency recommendations regarding IT information security, and developed an awareness-building plan which is being successfully implemented by our workforce. The risk analysis activity also comprised physical facilities and business processes, mapping all vulnerable points. This task was critical for approval of BR's IT environment in terms of meeting COBIT requirements, and consequently SOX requirements. We are deeply satisfied with the work conducted by these two companies. They are doubtlessly leaders in the Brazilian information security sector, and are therefore great partners for BR, which operates in an extremely competitive market and needs to place high focus on such issues".

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ANP - Brazilian Petroleum Agency

José Pinheiro Filho
ANP IT Center Coordinator

"It has been a very important Information Security instrument at the Brazilian Petroleum Agency (ANP), allowing the proper management of risks and providing guidance before the challenges every regulatory body faces in such critical segments of our economy".

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CEMIG (Electricity Company)

Arlindo Edson Porto Nunes
Support Analyst at Cemig

"Modulo Risk Manager allows us to issue and distribute questionnaires to obtain information on several issues regarding information security, for example. They consist in 65 questions comprising all of the controls and the security rules".

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CEPROMAT - Data Processing Center of the State of Mato Grosso

Adriano Niehues
President

"The use of Modulo Risk Manager will allow the implementation of a technological solution which will enable management of the risks involved in rural activities, creating metrics and methods to direct policies for these activities, in accordance with the applicable rules, legislation and best practices, aiming to change the image of a state administration that merely inspects into that of a government concerned with preventive and directive actions".

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