Capabilities
HIBS applies internationally recognized standards and proprietary models to embed integrated governance architecture.
Capabilities are categorized by primary domain, supporting modular or embedded implementation across systems design, risk integration, accountability, and assurance.
Information Security
Information Security
Establishing controls over confidentiality, integrity, and availability of information assets through structured management systems.
Frameworks:
• ISO/IEC 27001:2022
• NIST Cybersecurity Framework 2.0
• SOC 2
• NIS2
IT Governance
IT Governance and Service Management
Governing the alignment of IT strategy with business objectives, service delivery, and operational architecture.
Frameworks:
• COBIT 2019
• ITIL 4
• ISO/ IEC 20000-1:2018 (Service Management)
• TOGAF 9.2 / Zachman Framework (Enterprise Architecture)
Risk Management
Enterprise and Information Security Risk Management
Organization-wide frameworks for identification, assessment, treatment, and monitoring of strategic and operational risks.
Frameworks:
• ISO/ IEC 31000:2018 (Risk Management)
• COSO Enterprise Risk Management (2017)
• NIST SP 800-30 (Risk Assessment)
• NIST SP 800-39 (Risk Management Process)
Compliance
Regulatory Compliance and Operational Resilience
Compliance with legal/regulatory obligations and continuity planning, including data protection and AI governance.
Frameworks:
• GDPR
• DORA
• ISO/ IEC 22301:2019 (Business Continuity)
• ISO/ IEC 42001:2023 (AI Management)
Audit and Assurance
Audit and Assurance
Structured evaluation of operational maturity, process effectiveness and structural readiness via qualified internal, integrated or compliance audits.