COBIT

IT governance and risk

Strategic alignment of business goals and IT processes, risk management and audit control.

What it is

COBIT is a framework for IT governance and control. It helps align IT with business goals, manage risk and keep control auditable.

What it means for you

  • IT decisions linked to business goals and measurable results.
  • Clear roles, responsibilities and control points.
  • Readiness for internal and external audits.

How we apply it

We use COBIT principles when designing IT strategy, risks and controls, both in our own company and in our clients’ governance models.

Other standards and practices

  • ISO 9001 In progress

    Quality management

    Consistently high quality, clear processes and continuous improvement.

  • ISO/IEC 27001 In progress

    Information security management

    A systematic approach to information protection, security and risk management.

  • ISO/IEC 20000-1 In progress

    IT service management

    Structured, reliable IT service management across the entire service lifecycle.

  • ITIL 4 In practice

    Service management

    Service value system, incident management and SLA delivery 24/7.

  • Secure SDLC In practice

    Secure development lifecycle

    A DevSecOps approach: continuous security testing and code protection at every CI/CD stage.

  • SRE In practice

    Site reliability engineering

    High-availability engineering (up to 99.99%) with SLO/SLI metrics and error budgets.

  • Zero Trust In practice

    NIST SP 800-207

    Security architecture with no implicit trust: strict identity verification and microsegmentation.