Defensive
Strategy & Compliance

Governance, Risk & Compliance (GRC)

ISO, SOC 2, and PCI, with deep command of regional regulations.

What you get  Pass your audits and close deals with the certifications your customers require.

Governance, Risk & Compliance (GRC)
4Deliverables
4Engagement phases
4Mapped standards
Handover to your team

The service

We take you from gap assessment to certification for ISO 27001, SOC 2, PCI DSS, and NIST CSF. And we speak Latin American regulation fluently: LGPD, Law 1581, Law 29733, LFPDPPP, and local financial regulators.

When do you need it?

When a customer, investor, or regulator asks you for a certification or proof of compliance.

What’s included

Gap assessment
Control implementation roadmap
Documented policies and procedures
Auditor liaison and certification support

Coverage

Control gap assessment
Control implementation
Policies and procedures
Auditor liaison
Latin American data protection laws

Standards & frameworks

ISO 27001SOC 2PCI DSSNIST CSF

How we work

01

Gap Assessment

We measure your current state against the target standard, whether ISO 27001, SOC 2, PCI DSS, or NIST CSF, and pinpoint exactly what’s missing.

Ready to get started?

We define scope and objectives on a short, no-obligation call. You receive a proposal tailored to your organization.

Pillar
Defensive
Area
Strategy & Compliance
Deliverables
4
Closeout
Handover to your team

We respond within one business day.

Frequently asked questions

No, and by rule no one can both prepare you and certify you: the certification is issued by an independent accredited auditor. We get you ready for that audit and act as liaison so you pass it without surprises.