Luiz Antonio GarciaTechnical Support Service Director
"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". Success Case
