OUR SERVICES

Seven complementary areas for lasting security.

From risk assessment to operational support, engagements grounded in authorized scope, evidence and actionable recommendations.

01

IT & security audits

Systems, networks, configurations, applications, APIs, databases, logging, privileges and ISMS. Documented findings and prioritized remediation.

More details — IT & security audits
07

Cloud Security — AWS & Microsoft 365

Deployment, configuration, security hardening and auditing of AWS and Microsoft 365 environments. Identity and access management, data protection, monitoring and compliance across cloud environments.

More details — Cloud Security — AWS & Microsoft 365

IT & security audits

Systems, networks, configurations, applications, APIs, databases, logging, privileges and ISMS. Documented findings and prioritized remediation.

Scope of engagement

  • Systems, networks and databases
  • Configurations and hardening
  • Applications and APIs
  • Identities, privileges, logging and ISMS

Our approach

  1. Agree scope and audit criteria
  2. Collect evidence and assess controls
  3. Rate findings and prioritize risks
  4. Present results and the remediation roadmap

Proposed deliverables

  • Detailed audit report and executive summary
  • Evidence-based findings and risk ratings
  • Recommendations and remediation roadmap

Expected benefits

  • Evidence-based view of security controls
  • Clearer remediation priorities
  • Stronger audit readiness and control improvement

Penetration testing & AppSec

External, internal, web and API testing followed by retesting. Contractual scope and written authorization before any assessment.

Scope of engagement

  • Authorized external and internal environments
  • Web applications and APIs
  • Application controls and access management
  • Agreed remediation verification

Our approach

  1. Agree scope, rules of engagement and written authorization
  2. Identify vulnerabilities and test agreed scenarios
  3. Assess impacts and recommend fixes
  4. Present results and conduct agreed retests

Proposed deliverables

  • Technical report and executive summary
  • Validated scenarios, evidence and recommendations
  • Results of retests within the agreed scope

Expected benefits

  • Understanding of potential attack paths
  • Impact-driven remediation
  • Visibility into verified fixes

GRC, virtual CISO & compliance

Security policies and strategy, ISO 27005 risk assessment and treatment, ISO 27001 ISMS, remediation and audit readiness.

Scope of engagement

  • Security strategy and virtual CISO support
  • Risk assessment and treatment
  • ISMS and security policies
  • Controls, evidence and audit readiness

Our approach

  1. Review context and applicable obligations
  2. Assess gaps and business risks
  3. Develop governance and the action plan
  4. Support monitoring and audit readiness

Proposed deliverables

  • Maturity assessment and gap analysis
  • Risk register and treatment plan
  • Policies, dashboard and roadmap

Expected benefits

  • Security decisions aligned with business priorities
  • Clearer responsibilities and controls
  • Traceable compliance actions

Banking, payments & regulated sectors

PCI DSS, SWIFT CSP, controls and evidence, segregation of duties, banking security and group governance.

Scope of engagement

  • Banking and payment environments
  • PCI DSS and SWIFT CSP controls where applicable
  • Segregation of duties and sensitive access
  • Evidence collection and group governance

Our approach

  1. Identify scope and applicable requirements
  2. Review controls and available evidence
  3. Analyze gaps and operational impacts
  4. Prioritize remediation and follow-up

Proposed deliverables

  • Requirements and controls matrix
  • Gap analysis and evidence file
  • Prioritized remediation plan

Expected benefits

  • Clearer view of applicable requirements
  • Better documented sensitive controls
  • Structured assessment readiness

Security architecture, cloud & Zero Trust

IAM, PAM, MFA, Microsoft 365, Azure, AWS, segmentation, WAF, EDR/XDR and DLP: architecture and hardening aligned with your context.

Scope of engagement

  • Systems and cloud architecture
  • IAM, PAM and multifactor authentication
  • Segmentation, WAF and endpoint protection
  • Data protection and Zero Trust principles

Our approach

  1. Map uses, flows and dependencies
  2. Assess risks and architecture decisions
  3. Define security controls and target architecture
  4. Plan hardening and implementation

Proposed deliverables

  • Architecture review and flow diagrams
  • Configuration and segmentation recommendations
  • Target architecture and implementation plan

Expected benefits

  • Risk-informed architecture choices
  • Reduction of unnecessary access and flows
  • Consistent security improvement roadmap

SecOps, SIEM / SOC & threat intelligence

SOC/GSOC design and operating support, SIEM, SOAR, detection use cases, alerts, indicators of compromise and investigation.

Scope of engagement

  • SOC/GSOC design and operating support
  • SIEM collection, normalization and correlation
  • Use cases, alerts and SOAR orchestration
  • Investigation and threat intelligence

Our approach

  1. Assess data sources and detection needs
  2. Prioritize use cases and rules
  3. Configure or tune agreed controls
  4. Validate scenarios and transfer practices

Proposed deliverables

  • Data source map and detection use cases
  • Rules, response procedures and dashboards
  • Validation findings and improvement opportunities

Expected benefits

  • Better visibility into security events
  • More actionable alerts for teams
  • More structured response practices

Cloud Security — AWS & Microsoft 365

Deployment, configuration, security hardening and auditing of AWS and Microsoft 365 environments. Identity and access management, data protection, monitoring and compliance across cloud environments.

Scope of engagement

  • AWS and Microsoft 365 environments
  • Identities, roles, access and authentication
  • Secure configuration and data protection
  • Cloud logging, monitoring and compliance

Our approach

  1. Define environments, uses and responsibilities
  2. Review identities, configurations and protections
  3. Deploy or harden controls within the agreed scope
  4. Validate settings and plan ongoing monitoring

Proposed deliverables

  • Baseline assessment and configuration gaps
  • Documented recommendations or configurations
  • Security roadmap and monitoring guidance

Expected benefits

  • Better controlled cloud access
  • Clearer configurations and protections
  • Traceable risk and compliance actions

FURTHER SUPPORT

Support aligned with your context.

Incident response & forensics

Triage, coordination, evidence preservation, investigation, containment and lessons learned.

Scope of engagement

  • Incident triage and response coordination
  • Preservation of available evidence
  • Investigation of affected systems and logs
  • Containment and lessons learned

Our approach

  1. Assess the situation and agree authorized actions
  2. Preserve and examine available evidence
  3. Support containment and recovery measures
  4. Present findings, limitations and lessons

Proposed deliverables

  • Timeline and investigation report
  • Record of examined evidence and limitations
  • Containment and improvement recommendations

Expected benefits

  • Documented understanding of the incident
  • Coordinated response actions
  • Practical lessons for prevention

AI governance & security

ISO/IEC 42001, NIST AI RMF, model and RAG security, prompt injection, compliance and AI risk governance.

Scope of engagement

  • AI use governance and risk management
  • ISO/IEC 42001 and NIST AI RMF frameworks
  • Model, data and RAG pipeline security
  • Authorized prompt injection scenarios

Our approach

  1. Map uses, data and stakeholders
  2. Assess risks and existing controls
  3. Review agreed security scenarios
  4. Define safeguards and a governance roadmap

Proposed deliverables

  • AI use and risk map
  • Gap analysis and assessment findings
  • Safeguard and governance recommendations

Expected benefits

  • Clearer understanding of AI risks
  • Better governed AI use decisions
  • Traceable controls and responsibilities

Resilience & business continuity

ISO 22301, business impact analysis, BCP/DRP, RTO/RPO, crisis management and tabletop exercises.

Scope of engagement

  • Business impact analysis and critical dependencies
  • BCP, DRP and RTO/RPO objectives
  • Crisis management arrangements
  • Exercises and the ISO 22301 framework

Our approach

  1. Identify critical activities and dependencies
  2. Define continuity needs with business teams
  3. Structure recovery plans and responsibilities
  4. Exercise scenarios and track improvements

Proposed deliverables

  • Impact analysis and dependency map
  • Continuity, recovery and crisis plans
  • Exercise report and improvement plan

Expected benefits

  • Clearer recovery priorities
  • Defined roles during disruption
  • Stronger preparation for interruptions

Secure development & integration

AppSec, DevSecOps, automation, secure APIs, tooling integration and secrets management.

Scope of engagement

  • Development lifecycles and DevSecOps practices
  • Applications and APIs
  • Integration pipelines and automation
  • Tool integration and secrets management

Our approach

  1. Review architecture and development lifecycle
  2. Identify security requirements and control points
  3. Integrate agreed controls and automation
  4. Validate results and document practices

Proposed deliverables

  • Practice review and security requirements
  • Documented controls or integrations
  • Getting-started guide and recommendations

Expected benefits

  • Earlier integration of security controls
  • More consistent development practices
  • Better team ownership of tools

Training & skills transfer

Training catalogue, practical workshops and tailored programs to strengthen team capabilities.

Scope of engagement

  • Cybersecurity, GRC and AI training catalogue
  • Practical workshops and contextual exercises
  • Programs tailored to teams
  • Knowledge and methods transfer

Our approach

  1. Define objectives and participants’ starting skills
  2. Choose a pathway and adapt exercises
  3. Deliver agreed sessions and practical activities
  4. Review learning outcomes and next steps

Proposed deliverables

  • Program and learning objectives
  • Materials and exercises for the chosen pathway
  • Learning review and development opportunities

Expected benefits

  • Skills aligned with operational needs
  • Shared practices across teams
  • Greater autonomy in covered activities

Tailored services and security solution integration

Tailored support, selection, deployment, configuration and integration of cybersecurity solutions aligned with organizational needs. Security hardening, interoperability and knowledge transfer.

Scope of engagement

  • Needs assessment and cybersecurity solution selection
  • Deployment, configuration and hardening of selected solutions
  • Interoperability with existing systems and tools
  • Documentation and knowledge transfer to teams

Our approach

  1. Define needs, scope and integration constraints
  2. Compare options and agree on the selected solutions
  3. Deploy, configure and integrate solutions within the agreed scope
  4. Validate interoperability, document the implementation and transfer knowledge

Proposed deliverables

  • Scoping brief and solution selection recommendations
  • Solution configuration and integration documentation
  • Validation findings and operational guidance

Expected benefits

  • Solutions aligned with organizational needs and constraints
  • Consistent integration with the existing environment
  • Greater team ownership of day-to-day operations

MundiaTrust

Let’s discuss your priorities.

Audit, governance, resilience or training: let's define the need and next steps together.

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