The audit is coming. Are you ready?
LGPD, ISO 27001, PCI-DSS and other frameworks compliance. Documentation that works in practice, not just on paper.
Heavy Fines
LGPD can apply fines up to R$ 50 million or 2% of revenue per violation.
Lost Business
Without certifications, you lose bids, contracts, and market opportunities.
Chaotic Documentation
Outdated policies, non-existent procedures, scattered evidence.
Time Against You
Audits scheduled and you're still trying to get organized.
Compliance is not optional. It's survival.
Fines up to 2% of revenue. Lost contracts due to lack of certification. Clients demanding evidence you don't have. Regulatory pressure only increases.
Companies without proper compliance lose business every day. Bids require ISO 27001. International partners require GDPR. Banks require specific regulations. Without the right certifications, you're left out.
The question is not if you'll need compliance. It's when.
Compliance you can maintain and prove.
From gap analysis to certification, with practical documentation your team actually uses.
Gap Analysis
Maturity assessment against frameworks relevant to your business.
Remediation Plan
Prioritization by risk and impact, with quick wins in the first 30 days.
Applicable Documentation
Documents that make sense for your operation, not generic templates.
Audit Support
Complete preparation, pre-audit and support throughout the process.
We work with the frameworks your market demands
LGPD
Brazilian General Data Protection Law
ISO 27001
Information Security Management System
ISO 27701
Privacy Extension for ISO 27001
PCI-DSS
Payment Card Industry Data Security Standard
BACEN 4.893
Brazilian Central Bank Resolution
NIST CSF
Cybersecurity Framework
From assessment to certification in 4 phases
Average time: 16 to 32 weeks
Gap Analysis
2-4 weeksCurrent maturity assessment, gap mapping against chosen framework, risk prioritization.
Gap report and roadmap
Remediation
8-16 weeksImplementation of technical and administrative controls, quick wins in the first 30 days.
Implemented controls
Documentation
4-8 weeksCreation of policies, standards, procedures and records aligned with the framework.
Complete documentation
Audit
2-4 weeksInternal audit, pre-audit simulation, certification body support.
Certification obtained
Structured process for LGPD compliance
The 7 steps that cover all requirements of the law.
Mapping
Inventory of processing activities and data flows
Risk Analysis
DPIA for high-risk processing
Legal Basis
Legal basis definition per processing
Rights
Processes to serve data subjects
Security
Technical and administrative measures
Governance
Policies, training, DPO
Third Parties
Processor due diligence
We built this for those who:
Have an audit scheduled and need to prepare
Lost a contract for not having the required certification
Want to expand to markets that require compliance
Need to demonstrate security maturity to clients and partners
Industries that seek us most:
Financial
Central Bank regulations, ISO 27001, PCI-DSS, SOX
Healthcare
LGPD, ISO 27001, medical regulations
Technology
ISO 27001, SOC 2, LGPD for SaaS
Retail
PCI-DSS, LGPD, consumer data protection
Frequently Asked Questions
The next audit is closer than you think.
Discover your current compliance level. No-commitment assessment.