IT advisory
Operational excellence, and the confidence to show it.
Organizations have to hold innovation, compliance, performance, and resilience at the same time. AegisOps assesses and strengthens every layer — infrastructure, applications, cloud, security, data, operations, and continuity — then says plainly what is theater.
01
Governance, risk & compliance
Governance has to be a system the business can run, not a binder that appears when the auditor does.
Owners, risks, and controls connect. Evidence comes out of the work, not out of a scramble the week before the review.
- IT governance framework design & implementation
- Risk management — identification, assessment, and treatment
- Compliance assessments: ISO 27001, NIST, COBIT, GDPR, PCI DSS
- Internal and external IT audit readiness
- Policy and control framework development
- GRC automation and maturity assessments
- Vendor risk and third-party security evaluation
02
ISMS & cybersecurity
An information security management system that changes how access, incidents, and data are actually handled.
Posture is measured. Identity is deliberate. People know what the first hour of an incident requires.
- ISMS development and advisory
- Cybersecurity posture assessments
- Identity and access management evaluation
- Security architecture and control reviews
- Incident management readiness
- Data protection, privacy, and compliance reviews
- Security awareness and culture programs
03
Infrastructure & operations
The estate — cloud, assets, change, and release — is known, owned, and safe to change.
You can name the asset, the owner, the last change, and the patch that is still open.
- IT infrastructure assessment and optimization
- Hybrid and multi-cloud security and compliance
- IT asset and configuration management
- Patch, change, and release control reviews
- CI/CD and DevOps readiness audits
04
Applications
Business systems, including ERP and the APIs around them, carry controls that match how they are really used.
Change, access, and data integrity are visible from the transaction back to a person.
- Application risk and security assessments
- ERP, database, and system control reviews
- Data classification, integrity, and governance
- Application lifecycle and change control evaluation
- API security and integration governance
05
Data governance & management
The firm knows what data it holds, who owns it, and how it is allowed to move.
Catalog, glossary, and access rules agree with each other — and with the systems that store the data.
- Identification of data assets, ownership, and access control
- Data catalog architecture
- Domain discovery, classification, taxonomy, and hierarchies
- Integration of data dictionaries, business glossaries, and catalogs
06
Business continuity & disaster recovery
Recovery is a tested capability with numbers, not a document with a date on the cover.
RTO and RPO have been measured in a drill. The gaps have names next to them.
- Business continuity and disaster recovery program design
- RTO and RPO evaluation and testing
- Crisis response planning and simulation
- Resilience gap and maturity assessment
07
IT indicators & value
Leadership sees capability and risk in indicators that survive contact with operations.
A KPI or KRI changes a decision. It is not a dashboard nobody opens.
- IT maturity and capability assessments
- Benchmarking and KPI dashboards
- Strategic IT planning and optimization
- Post-implementation reviews
- Value realization and process efficiency audits
An assessment is not the end of the work.
If the finding is a missing control, we design it. If the finding is a queue, the agentic practice takes one painful path. If the finding is the system, engineering builds.