Transform Compliance into Competitive Advantage
Go beyond questionnaires and checklists. Build real maturity in security and governance with continuous monitoring, automated evidence, and expert guidance for LGPD, ISO 27001, SOC 2, and other regulations.
The Challenge of Modern Compliance
Meeting security and privacy regulations is no longer optional - it's a legal, contractual, and reputational requirement. Corporate clients, investors, and government agencies demand proof of compliance with LGPD, ISO 27001, PCI-DSS, SOC 2, and other frameworks. But achieving and maintaining compliance goes far beyond filling out questionnaires.
Non-compliance fines can reach R$ 50 million (LGPD) or 4% of global annual revenue. Additionally, companies lose contracts, investments, and suffer irreversible reputation damage when they fail to demonstrate adequate compliance.
The problem is that most companies treat compliance as a one-time event: they hire consultants, fill out documents, pass an audit, and then lose control. Without continuous monitoring, evidence is lost, controls degrade, and the organization quickly falls out of compliance. You need an approach that builds sustainable maturity, not just a certificate to hang on the wall.
The Continuous Compliance Platform
Our platform works as your permanent partner in the journey of compliance and security maturity. We don't just assess where you are today, but build a structured and continuous path to achieve and maintain the highest governance, security, and privacy standards required by national and international regulations.
Unlike one-time audits that deliver only static reports, we offer a living platform that continuously monitors your security controls, automatically collects evidence, identifies gaps in real-time, and guides your team in implementing improvements. It's like having a compliance and governance team working 24/7 to measurably and sustainably elevate your organization's maturity.
How It Works: Maturity Journey
1. Current Maturity Assessment
Complete evaluation of your organization's current state against chosen frameworks (LGPD, ISO 27001, SOC 2, PCI-DSS, etc).
We identify which controls already exist, which are partially implemented, and which are missing. We map people, processes, technologies, and documentation. You receive detailed maturity score by domain.
2. Gap Analysis and Prioritization
Precise identification of gaps between current state and requirements of regulations you need to meet.
We prioritize gaps by risk impact, regulatory criticality, implementation effort, and interdependencies. You understand exactly what needs to be done, why, and in what order.
3. Structured Action Plan
Detailed and personalized roadmap with all necessary actions to achieve compliance and elevate maturity.
We define responsible parties, realistic deadlines, necessary resources, and acceptance criteria for each control. The plan is executable and trackable, not just a pretty document.
4. Guided Implementation
Continuous monitoring of plan execution with expert guidance at each stage.
We provide templates, procedures, model policies, automation scripts, and hands-on consulting. Your team doesn't get lost - they have clear direction on how to implement each control correctly.
5. Automatic Evidence Collection
Automated system that continuously gathers and organizes compliance evidence from multiple sources.
Connects with your tools (cloud, SIEM, access control, backup, etc) and extracts technical evidence. Centralizes documentation, policies, committee minutes, and training. Everything instantly available for audits.
6. Continuous Monitoring and Improvement
After achieving compliance, the platform monitors 24/7 to ensure you remain compliant. Detects deviations, alerts about control degradation, and suggests proactive improvements. Maturity continues evolving, not stagnating.
Supported Regulations and Frameworks
LGPD (Brazilian Data Protection Law)
Complete compliance with Brazilian privacy law. Personal data mapping, legal basis, impact assessment, data subject rights, information security, and privacy governance.
ISO 27001 (Information Security Management)
Implementation of Information Security Management System (ISMS). Complete coverage of 114 Annex A controls, risk management, PDCA, and certification preparation.
PCI-DSS (Payment Card Data Security)
Mandatory for those who process, store, or transmit credit card data. Coverage of 12 main requirements and 78 sub-requirements. Preparation for QSA audits.
SOC 2 (Service Provider Controls)
Essential for SaaS and technology providers. Implementation of Trust Services Criteria (security, availability, processing integrity, confidentiality, and privacy).
HIPAA (Healthcare Privacy and Security)
For healthcare organizations handling protected health information (PHI). Privacy, security, and breach notification rules.
GDPR (European Data Protection Regulation)
Compliance with European regulation for companies serving EU citizens. Protection by design, right to be forgotten, portability, and consent.
5-Level Maturity Model
Level 1 - Initial (Ad-hoc)
Undocumented processes, informal controls, high dependence on individuals. Reactive incident response. No organized evidence.
Level 2 - Managed (Repeatable)
Some documented and repeatable processes. Basic controls implemented but not standardized. Incident management in development.
Level 3 - Defined (Standardized)
Processes documented and standardized across organization. Controls consistently implemented. Basic metrics collected. Regular training.
Level 4 - Quantitatively Managed (Measurable)
Processes measured and controlled by metrics. Continuous control monitoring. Proactive risk management. Automated evidence. Regular internal audits.
Level 5 - Optimized (Continuous Improvement)
Data-driven continuous improvement. Extensive automation. Risk anticipation. Mature security and privacy culture. Constant innovation in controls.
Tangible Business Benefits
Avoid Million-Dollar Fines
Protect yourself from penalties that can reach R$ 50 million (LGPD) or 4% of global revenue (GDPR). Demonstrate proactive compliance before inspections.
Accelerate Enterprise Sales
Win bids and B2B contracts that require certifications and proof of compliance. Reduce sales cycles by eliminating endless security questionnaires.
Build Stakeholder Trust
Demonstrate maturity to investors, partners, customers, and regulators. Certifications are competitive differentiator and requirement for growth.
Operational Efficiency
Reduce time spent on audits from 3 months to 2 weeks. Evidence always instantly available. Less bureaucracy, more business focus.
Complete Executive Visibility
Dashboard showing real-time compliance status, maturity score by domain, trends, critical gaps, and roadmap progress.
Sustainable Maturity Growth
Don't just achieve compliance - build security and governance culture that continuously evolves. Institutionalized processes that survive personnel changes.
Use Cases by Sector
Fintechs and Financial Institutions
PCI-DSS for payment processing, LGPD for customer data, ISO 27001 and SOC 2 to demonstrate maturity to banking partners and investors.
Healthcare and Hospitals
HIPAA and LGPD for protection of electronic health records and sensitive health data. ISO 27001 for risk management in critical environments.
E-commerce and Retail
PCI-DSS mandatory for card processing, LGPD for customer data, security evidence for marketplaces and payment partners.
SaaS and Technology Providers
SOC 2 Type II essential for enterprise sales, ISO 27001 for differentiation, LGPD/GDPR to operate globally. Reduces friction in commercial processes.
Industry and Manufacturing
ISO 27001 for intellectual property and OT systems protection, compliance with sector regulations, digital supply chain security.
Education
LGPD for protection of student data, minors, and employees. ISO 27001 for protection of research and academic intellectual property.
Our Approach Differentials
Focus on Maturity, Not Just Certification: We build sustainable governance and security capability, not just documents to pass one-time audit.
Living Platform vs. Traditional Consulting: Continuous monitoring with automated evidence collection, not just project with beginning, middle, and end.
Multiple Simultaneous Frameworks: Leverage shared controls between LGPD, ISO 27001, SOC 2, and PCI-DSS - implement once, meet multiple regulations.
Practical Hands-on Guidance: Templates, model policies, automation scripts, and expert consulting. You don't go it alone in implementation.
Real Audit Preparation: Audit simulations, evidence review, team training, and support throughout entire certification process.
Measurable ROI: Reduction in B2B sales time, elimination of rework on questionnaires, prevention of fines, and acceleration of new business requiring compliance.
Frequently Asked Questions
Transform Compliance from Burden to Competitive Advantage
Stop treating compliance as bureaucracy. Build sustainable maturity that accelerates business.
Start Now and Receive:
- Free current maturity assessment
- Detailed gap analysis for chosen frameworks
- Personalized roadmap with action prioritization
- Strategic consulting without commitment
See in 30 minutes where your biggest gaps are and how to achieve compliance