trustness.

    Audit and compliance with demonstrable trust for stakeholders

    Independent audits, security assessments and compliance consulting (ISO 27001, LGPD, SOC 2) — with executive reports and actionable roadmaps.

    why it matters

    B2B clients, investors and regulators require compliance evidence.

    ISO 27001 and SOC 2 have become prerequisites for closing large contracts.

    trustness. conducts independent audits with recognized methodology, executive reports and prioritized roadmaps — delivering demonstrable trust.

    typical use cases

    Startup wants ISO 27001 but doesn't have structured ISMS

    We implement complete ISMS: policies, procedures, risk assessment, technical and organizational controls — ready for audit.

    Company needs independent LGPD audit before ANPD knocks on the door

    LGPD gap analysis, ROPA, DPIAs, policies and executive report with prioritized compliance roadmap.

    Board wants security posture visibility but IT only speaks technical

    Executive assessment with maturity score, market benchmarks and investment roadmap.

    External audit found 50+ critical findings and company wants remediation plan

    Consulting for control implementation, gap remediation and preparation for re-audit.

    main resources

    Complete suite of audit and compliance consulting

    Security Assessments

    Cybersecurity maturity evaluation with recognized frameworks (NIST CSF, CIS, ISO 27001).

    Compliance Audits

    Independent audits ISO 27001, ISO 27701, SOC 2, PCI-DSS, LGPD with executive reports.

    ISO 27001 Implementation

    Structured project for ISO 27001 certification: ISMS, policies, controls and audit preparation.

    LGPD Consulting

    Gap analysis, ROPA, DPIAs, privacy policies and complete compliance with General Data Protection Law.

    Penetration Testing

    External/internal pentest, web apps, APIs, infrastructure and social engineering with technical reports.

    Vulnerability Assessment

    Vulnerability scanning and analysis with prioritization by criticality and business impact.

    Security Governance

    Structuring security committees, policies, procedures and governance frameworks.

    Vendor Due Diligence

    Security and privacy assessment of critical vendors with questionnaires and evidence.

    Training and Awareness

    Security and privacy awareness programs customized for different audiences.

    Regulatory Advisory

    Consulting for compliance with sectoral regulations (BACEN, SUSEP, ANS, ANATEL).

    excellence metrics

    Track record of audits and certifications

    100+
    Audits Performed/Year
    100%
    ISO Certification Rate
    95%+
    Clients with LGPD Compliance
    3.2/5
    Average Assessment Score
    6-12 m
    Average Implementation Time
    85+
    Client Satisfaction (NPS)

    audit process

    From kickoff to final report in 4–8 weeks

    1

    Kickoff and Scope

    Alignment of objectives, audit/assessment/project scope and timeline.

    2

    Evidence Collection

    Questionnaires, interviews, document analysis and technical tests (if applicable).

    3

    Analysis and Gap Analysis

    Comparison with frameworks/regulations, gap and risk identification.

    4

    Report and Presentation

    Executive report with findings, maturity score, roadmap and prioritized recommendations.

    5

    Remediation Plan (Optional)

    Consulting for control implementation, gap remediation and follow-up until certification/compliance.

    Need audit or certification?

    Request security assessment, compliance audit or consulting for ISO/SOC 2 certification.