We identify critical gaps in your security posture through audits conducted under international frameworks. Actionable reports—not just checklists.
Comprehensive coverage under the most demanding market standards
Comprehensive assessment of your ISMS under ISO 27001:2022 and business continuity plans under ISO 22301. Includes audits for ISO 20000-1 (IT service management) and ISO 27701 (privacy). We identify nonconformities and opportunities for improvement using audit criteria aligned with the current annexes.
We assess your current security posture against frameworks such as the NIST CSF and CIS Controls, along with a prioritized roadmap.
Preparation for LPDP Costa Rica, GDPR, SINPE (BCCR), SUGEF, PCI DSS, and SOC 2. We identify regulatory gaps before the external auditor or regulatory body does. Comprehensive coverage of financial and data protection regulations in Central America.
Pentesting integrated into the audit to validate actual technical vulnerabilities, not just theoretical ones.
Business Impact Analysis (BIA), quantitative and qualitative risk matrices, and threat and vulnerability assessments using a methodology aligned with ISO 31000. Prioritization based on impact and probability within the specific context of your organization.
Clear reports detailing findings, evidence, risk levels, and a concrete remediation plan for senior management.
Audits conducted in accordance with leading international security and management standards
A structured 5-phase methodology for reliable results
We identify the assets, processes, and regulatory frameworks to be evaluated. We establish audit criteria and a timeline.
Document review, interviews, technical testing, and penetration testing. Systematic collection of evidence.
Classification of findings by severity, mapping against framework controls, and root cause analysis.
Prioritized recommendations with assigned owners, deadlines, and success metrics. Executive presentation of results.
Verification of control implementation. Re-evaluation of gaps and certification of closure.
More Than Just an Audit: A Strategic Security Partner
ISO 27001 Lead Auditor, CEH, ECSA, NIST CSF Professional, ITIL, with proven experience in government, banking, and retail in Costa Rica, Panama, and Guatemala. Our team combines technical certifications with local regulatory expertise.
ISO 27001, 22301, 20000-1, 9001, 27701, NIST CSF, CIS Controls v8, PCI DSS, SOC 2, LPDP, and GDPR. Cross-validation for maximum coverage and efficiency in combined audits.
We don't provide generic checklists. Each finding includes evidence, real-world impact, root cause, and a specific action plan tailored to your organization.
More than 150 audits in Costa Rica, Panama, Guatemala, and Colombia. We are familiar with the local regulations in each country and the specific challenges facing each industry in the Central American and Andean regions.
Backed by the industry's most recognized certifications
Extensive experience with regulations in Costa Rica and Latin America
We help your organization prepare to comply with the Personal Data Protection Act (LPDP) from Costa Rica, GDPR for transactions with the EU, regulations BCCR's SINPE, regulations SUGEF/SUGEVAL/SUPEN, and standards PCI DSS for payment processors.
Our approach combines local regulatory expertise with international best practices, ensuring that your organization complies with both national requirements and global standards for data protection and financial security.
Industry-specific audits with a focus on sector-specific risks
Compliance with government security policies, protection of citizen data, and audits conducted under state regulatory frameworks.
SUGEF, SINPE, PCI DSS, and SOC 2 audits for banks, insurance companies, credit unions, and payment processors in the region.
Customer data protection, e-commerce platform security, PCI DSS, and digital supply chain assessment.
SOC 2, ISO 27001, and cloud security assessments for SaaS companies, MSPs, and technology integrators.
Schedule a free consultation and discover the critical vulnerabilities that could be putting your business at risk.
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