Use cases
How Valtieri adapts
to your specific context.
Finance, technology, industry. Three contexts, three approaches. Situations are composite, inspired by real cases.
Financial mid-market organization
The challenge
Applicable since January 2025, DORA requires continuous documentation of operational resilience, a critical vendor registry, and strict notification deadlines. The organization lacks the processes and tools to meet these requirements.
The Valtieri approach
DORA diagnostic
Gap mapping between DORA requirements and the current situation. Identification of priorities, residual risks, and compliance timeline.
Governance architecture
Structuring operational resilience processes, TPRM registry, and incident notification workflows aligned with regulatory deadlines.
Presidio deployment
Implementation of Presidio as the GRC governance platform. COMEX dashboards, vendor registry, audit trail, automated quarterly reports.
Results
- ✓DORA compliance documented within 6 weeks
- ✓TPRM registry operational with 12 critical vendors assessed
- ✓COMEX reports generated automatically each quarter
B2B SaaS scale-up
The challenge
The company wants to integrate generative AI features into its existing product (auto-summary, contextual suggestions, customer chatbot). The technical team is competent but has never deployed an LLM in production.
The Valtieri approach
AI scoping & architecture
Identification of high-value AI use cases, model selection (proprietary or open source), RAG architecture design, and security guardrails.
POC in 4 weeks
Development of a first LLM agent integrated into the product. Performance evaluation, user testing, measurement of impact on key metrics.
Production & governance
Secure deployment, hallucination monitoring, AI usage policy, EU AI Act compliance, technical handover to the internal team.
Results
- ✓3 AI features in production within 8 weeks
- ✓AI usage policy documented and EU AI Act compliant
- ✓Internal team autonomous on maintenance and evolution
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 formalized its security posture and doesn't know where to start.
The Valtieri approach
Security posture audit
Complete 2-week assessment: network architecture, access management, backups, industrial systems (OT/IT), external exposure. PDF deliverable presentable to the prime contractor.
Prioritized action plan
Identification of the 5 high-impact immediate actions (MFA, network segmentation, backup plan, patch policy). Budget and timeline for each action.
Guided compliance
Monthly support over 3 months for implementation. Tracking indicators, audit documentation, preparation for NIS2 qualification if applicable.
Results
- ✓Contract renewed thanks to the audit report
- ✓MFA deployed on 100% of critical access within 3 weeks
- ✓Documented posture maintained without hiring a full-time CISO
Does your context look familiar?
Let's take 30 minutes to understand your specific situation and propose a tailored approach.