Foundations · GRC

GRC &
Compliance

Master the international standards and market frameworks that define organizational cyber maturity. Governance that works in practice.

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Curriculum 06 Practical Modules

Strategic training designed to develop professionals capable of implementing governance, risk and compliance with documented and traceable processes.

Module 01 — ISO/IEC 27001 and 27002

ISMS implementation, Annex A controls analysis and certification preparation.

Module 02 — NIST Cybersecurity Framework

The 5 functions (Identify, Protect, Detect, Respond, Recover) and maturity measurement.

Module 03 — CIS Controls v8

The 18 critical controls organized by Implementation Groups for cyber hygiene.

Module 04 — LGPD and Privacy

Personal data mapping, legal bases, DPIA and the role of the DPO in the organization.

Module 05 — Auditing and Compliance

Internal audit planning, evidence, non-conformities and preparation for external audits.

Module 06 — Security Master Plan

Building a Security Master Plan, maturity roadmap, performance metrics and board presentation.