Risk Management Success Stories

Proderj

Sérgio Mendes
CIO

"The requisites for using the software defined the cycle of benefits which were soon to be experienced, since the implementation of the tool immediately required an inventory of all the technological assets maintained by the organization, and this promoted a significant rearrangement of its internal infrastructure. By producing an inventory, we managed to clearly define a formal framework of the responsibilities for each technological asset. Simply defining who is in charge of what solved nearly 90% of our infrastructure-related problems, in addition to having resolved several internal conflicts across management areas. Now, each one knows exactly what is and what is not within the scope of their work, and each area is expected to protect assets under their custody" Magazine Case

Sefaz

Oscar Bottos
Information Technology Administration superintendent

"The State Secretary of Finance, with the new security policies wants to turn treasury information more clear and righteous"Magazine Case

SERPRO

Gilberto Netto
Security Coordinator

"Modulo Risk Manager fully meets the needs established previously and has been used in several projects. Its technical and managerial reports support us in the identification and minimization of risks involving processes". Success Case

SERPRO

Marcos Allemand
Security Coordinator

"We have used Modulo Risk Manager on some opportunities, as an integral part of Modulo's consulting services. It is easy to use and its installation is fast. The software program allows the systematization of actions to identify vulnerabilities and presents results in technical and managerial reports, offering a precise view of the aspects that need to be focused on in order to minimize risks". Magazine Case

Brazilian Supreme Court

Carlos Zottmann
Manager of the Network Security Department

"The Brazilian Supreme Court cannot run the risk of exposing data whose usage is restricted. For this reason, the environment required measures that could provide higher certainty, guaranteeing that there would be no exposure to faults or failure. With Risk Manager we can not only conduct assessments within annual cycles, but also perform localized checks on specific systems and processes". Success Case

TRE - RJ

André Luís Correa de Araújo
Information Secretary

"Our main objective was to have access to consolidated information, able to provide us with the necessary guidelines to define our security planning.This versatility of the solution allows it to be used in sectors other than the IT department, such as administration and service areas.There was a 40% reduction in risk rates. Besides, we reduced the time spent to detect potential fragilities". Magazine Case

GRC Information Security - Governance, Risk Manager and Compliance Management

Proderj

Sefaz

SERPRO

SERPRO

Brazilian Supreme Court

TRE - RJ

Modulo Community