ITOS

ITOS IT Outsource company for computer operation services &maintenance, supporting SW HW, Info. security

17/05/2026

Governance, Risk & Compliance (GRC) is no longer just a compliance requirement — it is a business enabler.
At Digital United Group, we help organizations build a strong and scalable GRC framework aligned with international standards and regulatory requirements.
Our approach integrates:
✅ Governance frameworks to improve decision-making and accountability
✅ Risk Management to identify, assess, and mitigate operational and cyber risks
✅ Compliance programs aligned with global standards and industry regulations
We support organizations in achieving and maintaining compliance with:
🔹 SOC2 (Type I & Type II) compliance across organizations.
🔹 International Organization for Standardization ISO 27001
🔹 Committee of Sponsoring Organizations of the Treadway Commission COSO Framework
🔹 Data Governance & Privacy Regulations
🔹 Cybersecurity Governance and Risk Assessment
🔹 Internal Controls and Audit Readiness
By combining cybersecurity expertise, data governance, AI-driven insights, and IT optimization, we help organizations:
✔ Strengthen security posture
✔ Improve regulatory readiness
✔ Enhance operational resilience
✔ Build stakeholder trust
✔ Enable secure digital transformation
Governance is not about paperwork — it is about building confidence, resilience, and sustainable growth.


Governance, Risk & Compliance (GRC) is no longer just a compliance requirement — it is a business enabler.
At Digital United Group, we help organizations build a strong and scalable GRC framework aligned with international standards and regulatory requirements.
Our approach integrates:
✅ Governance frameworks to improve decision-making and accountability
✅ Risk Management to identify, assess, and mitigate operational and cyber risks
✅ Compliance programs aligned with global standards and industry regulations
We support organizations in achieving and maintaining compliance with:
🔹 SOC2 (Type I & Type II) compliance across organizations.
🔹 International Organization for Standardization ISO 27001
🔹 Committee of Sponsoring Organizations of the Treadway Commission COSO Framework
🔹 Data Governance & Privacy Regulations
🔹 Cybersecurity Governance and Risk Assessment
🔹 Internal Controls and Audit Readiness
By combining cybersecurity expertise, data governance, AI-driven insights, and IT optimization, we help organizations:
✔ Strengthen security posture
✔ Improve regulatory readiness
✔ Enhance operational resilience
✔ Build stakeholder trust
✔ Enable secure digital transformation
Governance is not about paperwork — it is about building confidence, resilience, and sustainable growth.

17/05/2026

Risk Management is no longer about reacting after damage happens.
It’s about visibility, automation, and intelligence.

When you truly understand your risks and automate risk management through the right tools you gain the power to detect threats before they become incidents.

✅ Real-time risk scoring
✅ Continuous monitoring
✅ Automated governance and compliance
✅ Faster decision-making
✅ Proactive security posture

Organizations that adopt automated GRC and cybersecurity platforms can transform risk from a challenge into a strategic advantage.

At Digital United, we help organizations build smarter risk management frameworks powered by AI, automation, and real-time analytics.

17/05/2026
08/05/2026

Is your organization truly in control of its Governance, Risk, and Compliance?

In today’s fast-changing digital landscape, managing risk is no longer optional — it’s a business necessity.

At Digital United, we help organizations take control with Jethur GRC — a powerful platform designed to simplify and strengthen your GRC strategy.

🔐 What Jethur GRC brings to your business:
✔️ Centralized risk management across the enterprise
✔️ Automated compliance tracking aligned with regulations
✔️ Real-time dashboards for better decision-making
✔️ Streamlined audit and policy management
✔️ Enhanced visibility into security and operational risks

💡 Stop managing risk in silos. Start making smarter, data-driven decisions with confidence.

Whether you’re in banking, telecom, or enterprise IT — Jethur GRC adapts to your needs and scales with your growth.

📅 We are now offering live demos & Proof of Concept (POC) sessions.

Let’s connect and explore how we can strengthen your organization’s resilience.

03/04/2026

If you need to protect your systems and data we offer virtual Information Security Officer Guid you

08/03/2026

اهم الملامح الائحه التنفيذية لقانون حمايه البيانات الشخصيه
اهم الملامح

دي أهم النقاط العملية في اللائحة التنفيذية لقانون حماية البيانات الشخصية المصري (قانون رقم 151 لسنة 2020)، بشكل مختصر وواضح:



1️⃣ نطاق التطبيق
• بتنطبق على أي جهة (شركة، بنك، مستشفى، منصة رقمية…) بتقوم بـ:
• جمع
• تخزين
• معالجة
• أو تداول
بيانات شخصية لمصريين داخل أو خارج مصر.



2️⃣ تعريف البيانات الشخصية
• بيانات شخصية: أي بيانات بتحدد هوية شخص (اسم، رقم قومي، رقم موبايل، إيميل…).
• بيانات شخصية حساسة:
• البيانات الصحية
• البيومترية
• المالية
• الدينية
• السياسية
⚠️ التعامل مع البيانات الحساسة له شروط أشد.



3️⃣ الموافقة الصريحة (Consent)
• لازم موافقة صريحة وواضحة من صاحب البيانات قبل المعالجة.
• الموافقة تكون:
• مكتوبة أو إلكترونية
• محددة الغرض
• قابلة للسحب في أي وقت



4️⃣ حقوق صاحب البيانات

اللائحة شددت جدًا على حقوق الأفراد، أهمها:
• حق العلم: يعرف بياناته بتتجمع ليه وإزاي
• حق الاطلاع
• حق التعديل أو التصحيح
• حق الحذف
• حق الاعتراض على المعالجة
• حق سحب الموافقة



5️⃣ التزامات الشركات والجهات

أي جهة بتعالج بيانات لازم:
• تطبق إجراءات أمن معلومات مناسبة
• تعيّن مسؤول حماية بيانات (DPO) في حالات معينة
• تحتفظ بسجلات معالجة البيانات
• تخطر الجهة المختصة في حالة اختراق أو تسريب بيانات



6️⃣ نقل البيانات خارج مصر
• ممنوع نقل أو تخزين البيانات خارج مصر إلا بموافقة:
• صاحب البيانات
• والجهة المختصة
• لازم الدولة المنقول لها توفر مستوى حماية مناسب.



7️⃣ الترخيص والتسجيل
• بعض الأنشطة تحتاج ترخيص مسبق مثل:
• المعالجة واسعة النطاق
• التعامل مع بيانات حساسة
• اللائحة وضّحت:
• إجراءات التقديم
• الرسوم
• مدد الترخيص



8️⃣ العقوبات

اللائحة فعّلت عقوبات القانون، ومنها:
• غرامات مالية كبيرة
• الحبس في بعض المخالفات الجسيمة
• مضاعفة العقوبة عند تكرار المخالفة



9️⃣ الاستثناءات
• البيانات لأغراض:
• الأمن القومي
• الإحصاء
• البحث العلمي (بشروط)
• البيانات الشخصية المتاحة للعامة في حدود ضيقة.

ITOS now provides security as a service for pe*******on testing and Security Operation Center (SOC) as a service for fin...
29/06/2025

ITOS now provides security as a service for pe*******on testing and Security Operation Center (SOC) as a service for fintech and startup with low costing

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