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Governance & Compliance

It strategizes and aligns governance, compliance, and security policy requirements with the business.

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Objectives

We establish a secure and reliable environment that not only strengthens the organisation’s security posture but also improves its ability to adapt and respond to current challenges and ensure legal and ethical compliance.

Compliance with regulations and laws applicable to cybersecurity and data protection.

Establish safety policies and procedures.

Promote an organizational culture of cybersecurity awareness and responsibility.

Implement effective security controls to protect information assets.

Conduct risk assessments to identify threats and mitigate vulnerabilities.

Ensure business continuity by aligning security with strategy.

Services

Services to coordinate security teams, establish strategies and align governance, compliance and policy requirements with the business.​

Implementation and Deployment of ISMS

Service that implements and deploys a comprehensive and customized Information Security Management System (ISMS), thus helping to protect the organization’s digital assets.

Our focus is on establishing effective policies, procedures, and controls that ensure the confidentiality, integrity, and availability of information, fully aligning security practices with the organization’s specific strategic, regulatory, and business requirements.

ENS Implementation

The implementation service of the National Security Scheme (ENS) consists of advising and guiding organizations, especially public entities and private companies that collaborate with the public sector, in the adoption and compliance with the requirements established by the ENS.
This scheme defines a series of security policies, procedures, and controls that aim to protect information and services that are managed through electronic systems. The implementation of the ENS involves conducting a risk analysis, categorizing systems according to their level of criticality, applying appropriate security measures, and undergoing periodic audits to ensure the maintenance and continuous improvement of information security.

This service seeks to guarantee the integrity, availability and confidentiality of information, thus complying with a mandatory regulatory framework for the Spanish public sector and associated entities.

Implementation of ISO/IEC 27001

This service consists of advising and guiding an organization in the process of establishing, implementing, maintaining and continuously improving an Information Security Management System (ISMS) in accordance with the requirements of this international standard.

The service ranges from carrying out an initial diagnosis of the state of the organization’s information security, through the identification and evaluation of risks, to the definition and implementation of appropriate controls to mitigate such risks. It also includes training staff in information security practices, preparing the necessary documentation, and supporting the external audit process for certification.

The purpose is to ensure that the organization effectively protects its information assets, improves its risk management, and complies with applicable legal and regulatory requirements, thereby increasing the trust of customers, partners, and other stakeholders.

Compliance Advice

The cybersecurity compliance advisory service focuses on helping organizations understand and comply with laws, regulations and standards relevant to their sector and operations, related to data protection and information security.

This service provides an assessment of the organization’s current cybersecurity policies and practices, identifying compliance gaps and potential risks. From this diagnosis, compliance experts develop a customized action plan to address deficiencies, implement security best practices, and ensure that the organization’s systems and processes are aligned with legal and regulatory requirements.

In addition, they provide ongoing training and awareness to staff on their role in maintaining cybersecurity and regulatory compliance, strengthening the organization’s overall security posture and minimizing the risk of legal penalties or reputational damage.

Cybersecurity Risk Analysis

The cybersecurity risk analysis service focuses on identifying, assessing, and prioritizing risks associated with an organization’s information security and technology infrastructures.

Through a systematic approach, this service seeks to understand the potential threats, vulnerabilities and negative impacts that could affect digital assets and the operation of the business. It uses specific methods and tools to conduct detailed assessments to uncover security gaps, estimate the likelihood and impact of potential cybersecurity incidents, and provide recommendations based on international best practices and standards.

The objective is to have knowledge of cybersecurity risks in order to develop a security plan that guides the organization in the implementation of preventive, corrective and mitigation measures, thus ensuring the effective protection of information and resilience against cyberattacks.

Preparation and Monitoring of Security Plans

The security plan development and monitoring service provides a comprehensive and strategic framework for protecting an organization’s information assets from cyber threats.

This service begins with the identification and assessment of security risks, based on which a customized cybersecurity plan is developed that includes policies, procedures, controls, and technical measures designed to mitigate the identified risks. The plan covers aspects such as vulnerability management, incident response, disaster recovery, and security awareness training for employees.

The follow-up phase is crucial and ensures that the plan is kept up-to-date in the face of changing threats and technologies, through regular reviews, security audits, and continuous measurement of the performance of the security strategies implemented.

This service seeks to establish a robust IT security culture within the organization, thus guaranteeing the confidentiality, integrity and availability of critical information.

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It’s easy to help, with things we know how to do.

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Solutions

Packaged services that pursue a specific goal for legal or regulatory compliance

ENS Training

Specialized training for employees of public administrations and private entities that collaborate with them, on the requirements, principles and security practices established by the ENS. The goal is to ensure that staff understand the importance of protecting information and information systems from cyber threats, know the security measures that need to be implemented and how to apply them in their work environment.

ISO/IEC 27001 Training

Solution that provides the knowledge and skills necessary to understand and implement the Information Security Management System (ISMS) in accordance with ISO/IEC 27001. This training covers information security principles, identifying and managing risks, implementing appropriate security controls, and understanding the audit and certification process.

Cyber Due Diligence

Versatile solution that can be applied in any M&A operation, taking on special relevance in those organizations in which technology is the core of their business. Specific and parameterized based on the cybersecurity risks associated with the organization’s operations.

Trusting is a challenge.
Knowing who to trust is even more important.