Our approach
Governance, controls, and audit-ready evidence
We implement controls, policies, and security + continuity practices aligned to your business. We design governance, controls, and evidence so your organization meets regulatory frameworks and international standards.
Aligned to CMF, ISO 27001, SOC 2, and international frameworks.
What we cover
- Chilean regulatory landscape: CMF guidelines, Law 19.628, and Fintech Law 21.521
- International standards: ISO 27001/27002, ISO 22301, SOC 2, NIST, and PCI as needed
- Governance, roles, segregation of duties, and risk management with controls
- PIAs/DPIAs, BCP/DRP, resilience testing, and incident response planning
Deliverables
- Policies, roles, and documented RACI matrices
- Gap assessment and prioritized remediation plan
- BCP/DRP plans and incident response runbooks
- Evidence and records ready for audit
Outcomes
- Demonstrable compliance for regulators and auditors
- Lower exposure to security incidents and fines
- Measurable technical and administrative controls
- Trust from clients, partners, and stakeholders