IT-Governance
Clarity. Accountability. Control.
Good IT-governance means knowing how your IT is managed, who is responsible, and how decisions are made.At Aginion, we help organizations put that structure in place — turning policies and regulations into clear, working processes.
We build governance frameworks that connect IT, security, and compliance so they move in the same direction. Our work is based on established standards like ISO 27001:2022, DORA, GDPR, and the EU AI Act, as well as rules specific to Luxembourg-based financial companies such as CSSF 22/806, 25/882, and 25/883.
The result is a governance model that fits your organization — practical, transparent, and ready to stand up to audit or regulatory review.
While this page focuses on how governance is built, our Compliance
services focus on how it is evidenced and maintained through audits, reporting, and ongoing control validation.
Governance Frameworks and Policy Implementation
From documentation to effective decision-making.
We assess or implement complete governance frameworks that define how your organization manages information, technology, and risk:
- Review and improvement of existing governance and control structures
- Implementation of policies, standards, and procedures aligned with ISO 27001, DORA, and GDPR
- Development of tailored governance packages — risk management, access control, data protection, supplier management, and more
- Integration of governance controls into daily operations and IT management processes
Our goal is to make governance measurable, actionable, and aligned with business realities.
Workshops and Gap Analysis
Understand your current maturity and define what’s next.
Through interactive workshops and targeted assessments, we help your leadership teams identify where governance practices can be strengthened:
- Gap analysis against ISO 27001 or DORA governance requirements
- Workshops that connect management, IT, and compliance perspectives
- Prioritized governance roadmaps outlining steps, responsibilities, and timelines
- Integration with your internal ISMS or risk management platform
You gain a clear understanding of your governance maturity and a structured plan for improvement.
CISO as a Service
Leadership and accountability without adding headcount.
Our CISO-as-a-Service offering provides access to experienced information-security leadership that ensures continuity and strategic oversight:
- Establishment and management of security governance
- Oversight of risk registers, incidents, and improvement initiatives
- Participation in management or audit committees as external CISO
- Reporting aligned with ISO 27001 and DORA governance obligations
We ensure your organization always has a competent, independent governance leader guiding information security and compliance.
IT-Strategy and Advisory
Governance-driven strategy for sustainable IT.
Good governance connects IT-operations with business direction. We support executive teams in developing IT-strategies that are secure, resilient, and fully aligned with governance principles:
- Definition of long-term IT and digital transformation strategies
- Governance integration into cloud, infrastructure, and automation initiatives
- Review of risk, cost, and resilience trade-offs
- Alignment of IT planning with business continuity and compliance goals
Our strategic advisory helps organizations make governed, data-driven technology decisions.
Audit and Due-Diligence Readiness
Governance that stands up to scrutiny.
Strong governance makes audits and investor reviews straightforward:
- Preparation for external or internal audits through documentation and evidence mapping
- Pre-audit and readiness assessments based on ISO 27001 and DORA
- Assistance with investor due-diligence processes
- Continuous improvement tracking and corrective-action management
With well-structured governance, you can demonstrate control, accountability, and maturity — without last-minute effort.
Interested in more details or a custom quote?
We’ll listen, share ideas, and see whether our Governance offerings fit your needs.
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