Security by design
A structured approach for every project
Cyber threats keep evolving, so it’s essential to make sure every project designed inside your company does not become a new vulnerability for your information system.
With Make IT Safe, Shadow IT projects no longer disrupt your cyber posture — every IT project gets a structured, secured framework.
Assessment from day one
Assess cyber and data-protection needs for every project from its earliest phases.
Collaborative follow-up
Ensure security measures are followed up collaboratively between every stakeholder (project lead, CISO, DPO, etc.).
Full lifecycle coverage
Manage the complete project lifecycle to guarantee compliance and security all the way to completion.
Project management
History and status-based management
- Classify projects by status: pending validation, in progress or archived.
- Quickly see a project’s security criteria (availability, integrity, confidentiality, traceability, privacy) through intuitive colour codes.
- Select the context (third party, subsidiary, supplier, internal/external ecosystem) and get an overall view of every ongoing project.
Analysis
Project security criteria analysis
- Bring in key project stakeholders (project lead, CISO, DPO, IT director) based on their roles (approvers, contributors, auditors).
- Add and consult key project documents (specifications, technical requirements, etc.).
- Track the risks identified for each project through a dashboard that scores criticality, likelihood and severity.
Securing
End-to-end project security
- Track every key project phase: preliminary risk analysis (PRA), build, UAT, go-live.
- Capture essential information: project description, planned start and end dates, analyses to run, assessment criteria.
- Keep projects continuously secure by identifying and handling threats at every stage.
Security measures
Automated creation and follow-up
- Create and track the security measures required at every project stage, with clear action owners.
- Follow progress visually through a doughnut chart that shows how each project’s measures are advancing.
The platform
Make IT Safe features
Questions?
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