IT Compliance & Governance

GRC — Always Audit-Ready

Regulatory complexity is accelerating — LGPD, ISO 27001, SOC 2, PCI-DSS, and sector mandates create continuous compliance obligations. We build and operate the governance frameworks that keep your organization audit-ready, every day.

GRC Services

Governance, Risk & Compliance — managed end-to-end

Policy Management

Development, periodic review, and version control for all IT policies — Information Security, Acceptable Use, Data Classification, and Incident Response — aligned to your applicable standards.

ISO 27001NIST CSF

Compliance Assessments

Gap assessments against ISO 27001, SOC 2, PCI-DSS, CIS Controls, and LGPD — with a prioritized remediation roadmap and executive-level findings report.

ISO 27001SOC 2PCI-DSSLGPD

Audit Support

Evidence collection, control testing, and auditor liaison services that make certification audits efficient — reducing your team's audit burden by 70%.

External AuditsInternal AuditsEvidence Portal

Risk Management

Ongoing risk identification, assessment, treatment, and monitoring aligned to ISO 31000 and NIST RMF — with board-level risk dashboards and quarterly reviews.

ISO 31000NIST RMF

Security Awareness Training

Phishing simulations, role-based eLearning, and compliance micro-trainings that measurably reduce human risk and satisfy regulatory training requirements.

KnowBe4ProofpointCustom LMS

Third-Party Risk Management

Vendor security questionnaires, contract reviews, and continuous monitoring of your critical suppliers' security posture — closing your supply chain risk gaps.

TPRMVendor ScorecardsQuestionnaires
Compliance Results

GRC Compliance Delivered Consistently

35+
Compliance frameworks covered
98%
Audit pass rate for our clients
<6 mo
Time to ISO 27001 first certification
500+
Policies under active management
Our Approach

From Audit Anxiety to Continuous Compliance

01
Compliance Scoping
Identify applicable frameworks (SOC 2, ISO 27001, LGPD, GDPR) and map your current control coverage.
02
Gap Assessment
Evaluate evidence for each control, score gaps by risk level, and create a remediation roadmap.
03
Control Implementation
Deploy technical controls, update policies, and document procedures with control owners.
04
Audit Readiness
Run internal evidence collection drills, address findings, and support your external audit process.

Start your compliance journey today

Request a complimentary gap assessment against your priority framework — delivered in two weeks.