Use cases
How Valtieri supports
your specific context.
Finance, technology, industry. Three contexts, three approaches. Composite situations, inspired by real cases. The results presented are target goals.
Mid-cap company in the financial sector
The challenge
Applicable since January 2025, DORA requires continuous documentation of operational resilience, a register of critical third-party providers and strict notification deadlines. The organisation has neither the processes nor the tools to meet them.
The Valtieri approach
DORA diagnostic
Gap mapping between DORA requirements and the current situation. Priorities, residual risks and compliance timeline.
Governance architecture
Structuring of operational resilience processes, the third-party provider register and incident notification workflows, in line with regulatory deadlines.
Oversight and evidence
Regular monitoring in place: management dashboards, provider register, evidence log, quarterly reports.
Target goals
- ✓Goal: DORA compliance documented and defensible under inspection
- ✓Goal: a register of critical third-party providers, assessed and kept up to date
- ✓Goal: regular reporting to management
B2B SaaS scale-up
The challenge
The company wants to add generative AI features to its existing product: automatic summaries, contextual suggestions and a conversational assistant for its customers. The technical team is competent but has never put a language model into production.
The Valtieri approach
AI scoping and architecture
Identification of high-value use cases, choice of models (proprietary or open source), design of the document search architecture and security guardrails.
Targeted prototype
Development of a first agent integrated into the product. Performance evaluation, user testing, measurement of the effect on key indicators.
Production and governance
Secure deployment, hallucination monitoring, AI usage policy, EU AI Act compliance, skills handover to the internal team.
Target goals
- ✓Goal: AI features in production, measured and monitored
- ✓Goal: an AI usage policy documented and compliant with the EU AI Act
- ✓Goal: an autonomous internal team able to maintain and evolve the system
Industrial SME, 150 employees
The challenge
The company is a supplier to a prime contractor that now requires proof of cybersecurity maturity to renew the contract. It has never formalised its security posture and does not know where to start.
The Valtieri approach
Posture assessment
Full assessment: network architecture, access management, backups, industrial systems (OT/IT), external exposure. Report presentable to the prime contractor.
Prioritised action plan
Identification of high-impact actions to take immediately: multi-factor authentication, network segmentation, backup plan, patch policy. Budget and timeline for each action.
Guided compliance
Monthly support for implementation. Monitoring indicators, audit documentation, preparation for NIS2 obligations where they apply.
Target goals
- ✓Goal: a report that meets the prime contractor's requirements
- ✓Goal: multi-factor authentication on all critical access
- ✓Goal: a documented posture, maintained over time, without hiring a full-time CISO
A situation close to yours?
Thirty minutes is enough to understand your situation and propose a suitable approach.