Compliance and Governance

Strengthen the protection of your critical systems with our security and access control solutions. We implement multi-factor authentication (MFA), identity management (IAM), role-based access control (RBAC), single sign-on authentication (SSO), and remote access and VPN security to ensure a secure environment.

What does our Compliance and Governance service include?

By engaging Compliance and Governance Services, clients ensure that their operations comply with the most demanding regulations and standards, such as NIST, HIPAA, GDPR and PCI-DSS. We provide comprehensive assistance in preparing for compliance audits, improving data privacy policies, and ongoing assessment of regulatory compliance. Additionally, we implement governance, risk and compliance (GRC) frameworks that optimize risk management and ensure ongoing compliance.

The relevance of this service lies in its ability to offer a holistic and strategic vision of regulatory compliance, helping companies avoid sanctions and build a reputation of trust and responsibility. Activities include initial assessments, action plan development, training, documentation, and ongoing review. This structured and meticulous approach ensures that organizations not only comply with current regulations, but are also prepared to adapt to future regulatory changes and maintain a robust and effective compliance posture.

Help in Preparing for Compliance Audits

• We evaluate your current practices and develop an action plan to meet audit requirements.

• We provide training and simulations to prepare staff, ensuring complete and accessible documentation.

Evaluation and Improvement of Data Privacy Policies

• We review and improve your data privacy policies, aligning them with best practices and regulations.

• We implement and continually monitor these policies to ensure their effectiveness and compliance.

Regulatory Compliance Assessments (HIPAA, GDPR, PCI-DSS, etc.)

• We identify applicable regulations and evaluate the current level of compliance.

  We develop and implement remediation plans, monitoring progress and preparing for official certifications.

Developed activities

Help in Preparing for Compliance Audits

1. Initial Evaluation

2. Action Plan Development

3. Training and Awareness

4. Documentation and Evidence

5. Review and Final Adjustment

Evaluation and Improvement of Data Privacy Policies

1. Review of Current Policies

2. Development of Improved Policies

3. Policy Implementation

4. Monitoring and Continuous Review

Regulatory Compliance Assessments (HIPAA, GDPR, PCI-DSS, etc.)

1. Identification of Applicable Regulations

2. Compliance Assessment

3. Development of Remediation Plan

4. Implementation and Monitoring

5. Reevaluation and Certification

Excellent cybersecurity service, very professional and effective in vulnerability testing and pentesting.

Ana López

★★★★★

Contact

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