Certified ISO 27001, ISO 27701 and Strategic Defense Company by the Ministry of Defense, Modulo is a member of the CIS – Center for Internet Security, IAPP – The International Association of Privacy Professionals and the Open Group / Open Fair – (Factor Analysis of Information Risk); as well as Qualified Security Assessor (QSA) by the PCI Security Standards Council.
It is a complete solution that increases the management capacity of customers, giving new attributes to theirs LGPD projects, such as: traceability, consistency, monitoring, data analytics, integrations, correlation, automatic reports, workflow and several other resources. The solution works for both stages of customers: the ones starting the project and the more mature ones.
Also works for those that made it in spreadsheets and now require automation. LGPD projects have required IT to increase monitoring on systems and apps that were not in its focus, so the solution makes an inventory of systems covering not only systems controlled by the IT area, but also those made available by suppliers, partners and customers.
GRC AND MONITORING
The solution’s methodology is based in norms and standards, such as ISO 31000, 27001, FAIR – Factor Analysis of Information Risk and the most recent version of CIS controls. In order to calculate values, the solution uses statistical and stochastic methods, including the Monte Carlo simulation, for risk estimation and respective reduction, from selection and implementation of controls.
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