Integration
Compliance & Consulting — Security governance aligned with international standards.
Governance and compliance

A security program aligned with recognized standards

Qriptia designs your organization's security program, aligns controls with international standards and provides security leadership through the virtual CISO (vCISO) role.

Request this serviceView ServicesISO/IEC 27001controls alignment

Information security goes beyond the technological dimension and involves governance, processes and organizational culture. Qriptia translates standards such as ISO/IEC 27001 and the NIST CSF framework into an executable program, tailored to your organization's reality, prepares the certification and audit processes, and provides executive security leadership without the cost of a full-time position.

Compliance & Consulting
Governance and compliance

Compliance & Consulting

Capabilities

What this service includes

Risk analysis and management

Identification, assessment and prioritization of your organization's security risks.

ISO/IEC 27001 and NIST CSF

Implementation of controls and preparation for certification in accordance with the reference standards.

Data protection

Governance, classification and safeguarding of personal and critical information in accordance with applicable regulations.

Policies and procedures

A clear, applicable and maintainable documentary framework, aligned with control objectives.

Virtual CISO (vCISO)

Security leadership by subscription, sized according to your organization's maturity stage.

Awareness and training

Training programs that establish personnel as the first line of defense.

Methodology02 —

How we do it

01

Assessment

Evaluation of the current maturity level against the target standard (gap analysis).

02

Planning

Definition of the prioritized roadmap and the assignment of owners.

03

Execution

Implementation of controls, policies and compliance evidence.

04

Audit

Preparation and support throughout the certification process.

Outcomes

What you gain

Concrete benefits for your business, not vague promises.

Access to clients and markets that require certification
Risk-based security investment decisions
Demonstrable compliance before regulators and business partners
Expert leadership without hiring a full-time CISO
Frequently asked questions

Let's clear your doubts

Does the service apply to small organizations?

Yes. The scope is adjusted to the size and maturity stage of your organization, starting with the essential controls and scaling progressively.

Is obtaining the certification guaranteed?

Comprehensive preparation and support during the audit are provided. The certification is issued by an independent certification body; the consulting work maximizes the likelihood of a favorable outcome.

What does a vCISO consist of?

It is the chief information security officer role provided by subscription, delivering strategic and governance leadership on demand, without the cost of a full-time position.

Ready to start with Compliance & Consulting?

A free initial consultation to understand your risks and map the path, with a clear plan.