Compliance Consulting (GDPR, ENS, ISO 27001)
Avoid Million-Dollar Fines! GDPR & ISO Consulting That Covers All
Compliance Consulting (GDPR, ENS, ISO 27001)
Achieve GDPR, ENS and ISO 27001 with a living ISMS, traceable evidence and continuous governance.
Volver a Cybersecurity
Overview
We align your organization with GDPR, ENS and ISO 27001 through gap analysis, control design and rollout, risk management and traceable evidence. We build or strengthen your ISMS, define the SoA, support internal and external audits and run a continuous improvement cycle with metrics and clear ownership. Practical compliance that protects data, reduces risk and enables business.
Processes and areas: ISO 27001 ISMS and Annex A, ENS domains, GDPR privacy with data inventory, legal bases, rights and DPIA, third party and processor management, contracts and clauses, access control, cryptography, continuity, physical and operations security, development and change, logging and monitoring.
Method: gap assessment, ISO 27005 risk matrix, treatment plan, policies and procedures, control implementation and verification, evidence generation, internal audit, management review and certification or third party audit support. Full traceability and clear timelines.
Operational governance: security and privacy board, DPO CISO and process owners, NC remediation SLA, PDCA cycle, dashboard with domain compliance and evidence status, and version controlled documentation.
Audit support
Preparation
Audit plan, scope, control to audit test mapping, checklist and pre collected evidence.
Execution
Interview support, controlled demos, evidence delivery and finding log management.
Closure
Action plan, owners and dates, closure verification and lessons learned.
Evidence with full traceability: who, what, when and linked requirement for every control.
Evidence and automation
Less friction and more speed on every audit and management review cycle.
Key capabilities
Initial diagnosis, compliance map and priorities by risk and effort for quick wins and a phased plan.
Security policy, SoA, procedures and records aligned with ISO 27001 and version controlled.
ISO 27005 methodology, assessment and treatment, residual acceptance and continuous risk monitoring.
Data inventory, legal bases, data subject rights, processor contracts, DPIA and records of processing activities.
Access control, cryptography, logging, hardening, continuity and measures aligned to applicable ENS levels.
Third party assessments, clauses, SCC when applicable and continuous evidence tracking for providers.
Awareness plans, role based sessions and adoption metrics with periodic reinforcement and drills.
BIA, BCP DRP, periodic tests and continuous improvement with documentation and linked evidence.
Compliance KPIs
| Metric | Target | Current | Comment |
|---|---|---|---|
| Controls implemented | >= 90% | 92% | Treatment plan on track |
| Open critical NC | <= 1 | 0 | Remediation SLA achieved |
| NC remediation TMR | <= 30 days | 14 days | Closure verified by internal audit |
| Valid evidence | >= 95% | 97% | Auto renewals and alerts |
Summary
Compliance that delivers value: effective controls, clear evidence and continuous governance. From gap to audit passed with a living ISMS, embedded privacy and a sustained plan of improvements and training.
Want an initial review of your compliance posture. We prepare an executive diagnosis and a phased plan.