Process
Initial Diagnosis
We perform a Gap Analysis to determine your current status against the requirements of the desired standard (ISO 27001, ENS, etc.).
Master Plan
We design a Security Master Plan (SMP) prioritizing actions, defining policies and establishing a realistic implementation schedule.
Implementation
Continuous support in drafting regulations, configuring technical controls and managing change in the organization.
Audit & Certification
Internal audit to validate the effectiveness of the management system and support during the official certification audit.
Governance, Risk and Compliance.
Regulatory compliance should not be a bureaucratic formality, but a tool to improve security maturity. We help you simplify regulatory complexity and transform security into a strategic asset to gain your clients' trust.
Key Benefits
Successful certification in international standards (ISO 27001, ENS, SOC 2).
Reduction of legal risks and penalties for non-compliance (GDPR, NIS2).
Security with strategy, not just technology.
Basic regulatory compliance
Basic
Includes:
- Monthly security advisory session (4h, remote)
- Review of up to 5 security policies / procedures per month
- Basic GDPR + NIS2 compliance gap analysis
- Monthly risk status report delivered
- Email Q&A between sessions (unlimited)
- Minimum 3-month engagement
Dedicated virtual CISO
Pro
Includes:
- Virtual CISO: up to 16h/mo (meetings, async work, reviews)
- Full Security Master Plan (12-month roadmap)
- ISO 27001 / ENS / NIS2 compliance gap analysis + remediation plan
- IT contract & third-party vendor risk review
- Quarterly cyber risk briefing to the Board
- Monthly executive security dashboard delivered
- Minimum 6-month engagement; cancel with 30 days' notice
Full-time dedicated CISO
Custom
Includes:
- Dedicated CISO or governance team (part-time or full-time)
- ISO 27001 / ENS / NIS2 full implementation + certification support
- Internal audit programme & incident management procedures
- Regulatory representation (AEPD, INCIBE, sector regulators)
- Quarterly cyber risk report to the Board (executive + technical)
- Staff security awareness coordination
- Supplier due diligence programme
Frequently Asked Questions
about
Compliance.
A vCISO (Virtual CISO) is a service that provides you with an experienced security director on demand. It is ideal for companies that need strategy and expert oversight but do not require or cannot afford a full-time CISO.
It depends on the company's size and maturity. Typically, a full project ranges from 6 to 12 months. Our agile approach seeks to achieve 'Quick Wins' from the first month.
If you are a public body or a private company providing services to public administration, yes. It is mandatory by law (RD 311/2022). We help you determine your category and achieve compliance.
Yes. Our legal and technical support service accompanies you throughout the entire response process to requirements from the Data Protection Agency, preparing the necessary documentation and allegations.
