Frameworks Overview

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We implement major ISO-aligned structures to establish, maintain, and continually improve your IT and Managed System.
This includes policy design, risk assessment, and control validation to ensure your environment meets the highest standards of confidentiality, integrity, and availability.

Our ISO integration covers:

• ISMS and IMS scoping, asset management, and risk registers
• Access control and encryption frameworks
• Security awareness and control validation
• Continuous improvement and audit readiness
• Alignment with ISO 9001, 27001, and other major principles
   

Our methodology enables organizations to achieve and maintain ISO readiness while embedding compliance into daily operations and following international standards.

We align privacy governance with both local (POPIA) and global (GDPR, HIPAA, etc) data protection regulations.
This ensures organizations maintain lawful, ethical, and transparent data practices throughout the information lifecycle.

Our data privacy alignment covers:

• Data classification and retention mapping
• Consent management and subject access request handling
• Privacy impact and risk assessments
• Incident and breach management protocols
• Policy design aligned with cross-border data flow laws
   

We help organizations unify privacy, compliance, and operational efficiency — ensuring trust, transparency, and regulatory assurance across major standards.

We unify Governance, Risk, and Compliance into a single framework that provides both visibility and operational accountability.
Our model ensures policies, controls, and risks are managed as part of one adaptive system, and not separately.

Our GRC alignment covers:

• Enterprise risk and control registers
• Unified framework and policy mapping
• Compliance monitoring and reporting automation
• Audit trail documentation and evidence readiness
• Continuous improvement through control validation cycles
   

FlowBit42’s integrated GRC approach transforms compliance into actionable intelligence, allowing leadership to make informed, auditable, and scalable decisions.

We implement Zero Trust Architecture to eliminate assumed trust and enforce verification at every access point.
This model protects both cloud and hybrid environments by validating users, devices, and data flows continuously.

Our Zero Trust alignment covers:

• Identity and access management (IAM) enforcement
• Network segmentation and access isolation
• Endpoint validation and behavioral monitoring
• Encryption of data in motion and at rest
• Automated policy enforcement through conditional access
   

Our Zero Trust methodology minimizes attack surfaces and integrates seamlessly with ISO and global frameworks — providing modern, adaptive security across the enterprise.

We align your organization’s digital security practices with leading cybersecurity frameworks to help you identify risks, protect systems, detect threats, respond quickly, and recover effectively from incidents.
This approach builds lasting resilience, reduces risks, and ensures your business remains secure and reliable.

Our cybersecurity alignment includes:

• Identifying key digital assets and assessing potential risks
• Implementing Zero-Trust security to verify every access request
• Developing clear incident response and escalation procedures
• Continuously monitoring systems to detect and prevent threats
• Integrating recovery plans to maintain business continuity
   

By following international practices, we turn cybersecurity into a continuous, proactive process — strengthening your organization’s protection and compliance at every level.

We follow globally recognized best practices to ensure your IT services are well-structured, efficient, and aligned with business goals.
Our approach keeps technology reliable, communication clear, and performance consistent across your entire organization.

Our service management approach includes:

• Designing IT services that match business priorities
• Managing changes and resolving issues quickly
• Setting clear performance and service standards
• Streamlining support and escalation processes
• Continuously reviewing and improving service quality
   

This ensures your IT operations run smoothly, reduce downtime, and deliver measurable value — turning technology into a dependable business enabler.