Why invest in compliance?
Certifications and compliance open commercial doors and demonstrate security maturity
Gap Assessment
Complete identification of non-conformities against international frameworks and standards
Policies
Professional development of business-aligned security documentation
Certifications
Full support for ISO 27001, NIST, LGPD, PCI-DSS and other frameworks
KPIs
Security metrics and indicators that demonstrate growth and maturity
Earn certifications that generate value
Normative Security goes far beyond mandatory compliance. Certifications such as ISO 27001, SOC 2 and PCI-DSS are requirements in contracts with large enterprises and governments. They demonstrate to the market that your organization takes security seriously and has mature, auditable processes.
We begin with a comprehensive Gap Assessment comparing your current state against the requirements of the chosen framework. We identify non-conformities, prioritize actions and create a realistic implementation roadmap. We don't work with generic checklists — every recommendation is tailored to your business.
We develop professional documentation including policies, procedures, technical standards and records required by auditors. Documents don't sit in a drawer — they are practical tools that guide daily operations. We also establish KPIs and metrics that demonstrate security maturity evolution to the board.
GRC-specialized consultants
Governance Leadership
Our leadership holds international certifications in governance, risk and compliance (CISM, CRISC, ISO 27001 Lead Auditor, CGEIT) and has experience leading dozens of successful certification projects.
They coordinate the entire compliance program, liaise with external auditors, prepare executives for certification interviews and ensure that the compliance effort generates real business value — not just paperwork.
Compliance Analysts
Our analysts perform detailed work including control mapping, evidence collection, documentation drafting, procedure implementation and audit artifact preparation.
With deep mastery of multiple frameworks (ISO 27001, NIST, CIS Controls, PCI-DSS, LGPD), they ensure your organization meets every requirement and is fully prepared for audit with well-organized, traceable evidence.
Competitive advantages
Access to New Markets
ISO 27001 is required in 70% of enterprise RFPs. PCI-DSS is mandatory for payment processing. SOC 2 is demanded by SaaS clients. Certifications open doors that were closed and accelerate sales cycles by eliminating security objections.
Real Security Improvement
We don't do cosmetic compliance. Frameworks like ISO 27001 and NIST represent decades of consolidated best practices. When implemented correctly, they significantly improve your actual security posture — not just a certificate for marketing.
Competitive Differentiation
Certifications are a clear market signal of organizational maturity. In RFPs, certified companies score higher. Enterprise clients require them in contracts. It's an investment that pays for itself through access to higher-value opportunities.
Risk & Insurance Reduction
Insurers offer better terms and lower premiums for security-certified companies. Additionally, mature risk management processes reduce the likelihood of costly incidents. The ROI of compliance is measurable and positive.
Execution Timeline
Plan focused on compliance and certifications (ISO 27001, SOC 2, PCI-DSS, data protection laws), going beyond the minimum required to support contracts with large enterprises and audits.
Automated Management Workflow
The DMS automatically executes the full loop: monitor, detect, open incident, investigate, close and report — with human oversight at critical decision points.
Monitor
DMS collects evidence
Detect
AI detects control drift
Open Incident
Non-conformity opened
Investigate
Root cause and treatment
Close
Evidence validated & archived
Alert & Report
Report to management and auditor
Recurring Management Cycles
This plan operates as a continuous project with auditable deliverables across daily, weekly, monthly, quarterly and annual cycles — orchestrated by the DMS.
- Real-time· Automated
- Continuous automated evidence collection
- Control deviation monitoring
- Critical non-conformity alerts
- Control status updates in DMS
- Daily· Automated
- Daily evidence validation
- Action plan tracking
- Sync with responsible areas
- Pending items summary
- Weekly· Automated
- Meeting with areas (IT, HR, Legal)
- Risk matrix update
- Open gap review
- Weekly adherence report
- Monthly· Automated
- Compliance executive report
- Policy and procedure review
- Stakeholder training
- Consolidated remediation plan
- Quarterly· Automated
- Internal audit per framework
- Board risk calibration
- SoA and roadmap update
- Pre-certification mock audit
- Annual· Automated
- External audit / recertification
- Full ISMS review
- Annual compliance plan
- Workforce training
Auditable Deliverables
Every cycle generates concrete deliverables with SLA, defined format and assigned owner. All recorded in DMS and audit-ready.
Real-Time Adherence Panel
Dashboard with compliance % per framework (ISO 27001, GDPR, NIST, SOC 2).
- Format
- Dashboard
- Frequency
- Real-time
- SLA
- 24x7
Daily Evidence Checklist
Daily list of collected evidence and pending items.
- Format
- Report
- Frequency
- Daily
- SLA
- Daily
Weekly Gap Report
Identified gaps, treatment status and owners.
- Format
- Report
- Frequency
- Weekly
- SLA
- Every Friday
Monthly Executive Meeting
C-Level: compliance posture and regulatory risk.
- Format
- Meeting
- Frequency
- Monthly
- SLA
- Monthly
Quarterly Internal Audit
Per-framework audit with formal corrective action plan.
- Format
- Report
- Frequency
- Quarterly
- SLA
- Quarterly
Annual Recertification Dossier
Complete package for external auditor (ISO/SOC 2/PCI).
- Format
- Report
- Frequency
- Annual
- SLA
- Annual
Integrated & Orchestrated Stack
The DMS centralizes and manages your entire cybersecurity stack. You don't operate isolated tools — we integrate everything.
Centralization of auditable logs for technical evidence.
Access control, segregation and privilege review evidence.
Privileged session auditing for SOX/ISO/PCI.
Auditable secret custody with rotation logging.
Endpoint protection evidence for frameworks.
Automation of evidence collection and remediation.
Decripte team keeps operation aligned with standards.
Unified trail for incident and response auditing.
Active AI Agents
100% AI-powered service with agents trained via MCP + Machine Learning, specialized by function. Responses in seconds, no queue.
Asa
Compliance & Audit
Continuous mapping of controls to ISO 27001, GDPR, NIST CSF and SOC 2.
Levi
Security Analyst
Automated evidence collection and technical validation.
Shlomo
Threat Hunter
Proactive identification of control deviations and drift.
Dvorah
Digital Forensics
Investigation of non-conformities and auditor-grade evidence.
What's included
Frequently Asked Questions
Common questions about Compliance and Certifications