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Compliance & GRC

Compliance that strengthens security.

Regulatory frameworks as a path to real maturity, not just for audits. We turn compliance obligations into competitive advantage.

Architecture

Zero Trust (NIST SP 800-207)

Zero Trust implementation aligned to NIST guidance, microsegmentation, continuous identity verification and least-privilege access across cloud and on-premises environments.

Audit readiness

SOC 2 Type II

Full SOC 2 audit preparation, gap assessment, trust service criteria implementation (security, availability, integrity, confidentiality, privacy) and auditor support.

Certification

ISO 27001:2022

ISO 27001 certification advisory, gap analysis, ISMS implementation, risk treatment and complete support through accredited certification audit.

Privacy

ISO 27701 & LGPD / GDPR

Privacy extension of ISO 27001 focused on LGPD and GDPR compliance, personal data mapping, privacy control implementation and data subject rights management.

Maturity

NIST Cybersecurity Framework 2.0

Maturity assessment and roadmap based on CSF 2.0, covering Govern, Identify, Protect, Detect, Respond and Recover for a robust security programme.

Controls

CIS Controls v8

Prioritised implementation of all 18 CIS controls, from basic hygiene to advanced safeguards, with mapping to regulatory frameworks and maturity scoring by implementation group.

Our compliance process

01

Gap Assessment

Baseline your current posture against the target framework and map every control gap.

02

Roadmap

Prioritised remediation plan with effort estimates, quick wins and strategic milestones.

03

Implementation

Hands-on support implementing controls, policies and technical safeguards.

04

Audit Support

Evidence preparation and liaison with auditors or certification bodies.

Start your compliance journey

Whether you need ISO 27001, SOC 2 or LGPD readiness, we build the path from gap to certification.

Begin Compliance Assessment