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Infrastructure, Security, Governance, and Development Assessments
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Client
A leading institution in culture, education, leisure, and well-being, with a strong presence in social and training programs.
About the Company
The company operates in various areas of social impact, offering services in health, education, culture, tourism, and assistance, always with a focus on the well-being of the communities served. In the context of digital transformation, the company sought to strengthen its IT infrastructure and information security practices, ensuring reliability and protection for your operations and users.
  • Size: Large
  • Segment: Education, Culture, Health, and Social Assistance
  • Federal District
  • Solution: Infrastructure, Security, Governance, and Development Assessments
Challenge
  • Assess the maturity of your IT and security infrastructure;
  • Ensure compliance with governance standards and best practices;
  • Protecting critical data in an environment of increasing digital threats;
  • Modernize your technological processes to keep pace with service expansion.
Solution
We ran a set of Technical and strategic assessments, covering different IT operations fronts:
  1. Azure Cloud Infrastructure – Inventory, security assessment, billing analysis, and action plan;
  2. Security (Fortinet) – Appliance inventory, configuration assessment, security practices, and action plan;
  3. IT Governance – IT management assessment, tool inventory, and governance recommendations;
  4. IT Management – Monitoring – Assessment of IT services and staff, monitoring practices, and action plan;
  5. Database – Inventory, access audit, review of security and data protection practices;
  6. Data Analysis – Assessment of data quality, governance practices, and analytics reporting;
  7. WordPress – Server analysis, plugins, application performance and security;
  8. Development – Evaluation of stacks, frameworks, pipelines, repositories, and versioning practices.
Each front resulted in detailed reports, documentation of findings, and action plans for technological evolution.
Results
  • Complete mapping of critical infrastructure and systems;
  • Vulnerability and Risk Identification with mitigation plans;
  • Strengthening information security, covering on-premises and cloud environments;
  • Enhanced IT Governance, with more transparent and efficient processes;
  • Technological infrastructure ready to support new digital projects.