Skip to content

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.