Risk scenarios

Is your organization facing shadow AI, data breaches, failed audits, or cybersecurity incidents? Assessment within 72h using ISO methodology.

Shadow AI: artificial intelligence use without formal governance

73% of organizations in LATAM operate AI models outside any governance framework. We assess exposure levels and design the control framework aligned with ISO 42001.

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Personal data breach: exposure assessment and privacy controls

The average cost of a data breach in LATAM exceeds USD 3.4 million. We assess privacy controls per ISO 27701 and map gaps against local data protection regulations.

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Failed certification audit: nonconformity diagnosis and recovery plan

38% of organizations in LATAM fail the certification audit on the first attempt. We analyze nonconformities, identify root causes, and design the corrective action plan to achieve certification.

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Cybersecurity incident: post-incident assessment and controls strengthening

ISO 27001-certified organizations experience 62% fewer incidents with material impact. We assess the incident response, identify which controls failed, and design the evidence-based strengthening plan.

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Regulator demands controls: preparation for regulatory requirements

Financial, health, and telecommunications regulators in LATAM are intensifying security controls and risk management requirements. We translate regulatory requirements into implementable and auditable ISO controls.

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Multiple ISO standards not integrated: effort duplication and audit fatigue

Organizations with 3 or more ISO certifications maintain up to 40% redundant documentation. We design the integrated management system (IMS) that unifies common processes and reduces the operational burden of multiple audits.

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Untested business continuity plan: latent operational risk

67% of business continuity plans in LATAM have not been tested in the last 12 months. We assess BCP maturity per ISO 22301, execute simulation exercises, and deliver the improvement plan based on findings.

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Supplier due diligence: second-party audit and third-party risk assessment

54% of security breaches in LATAM originate in the supply chain. We conduct second-party audits of critical suppliers assessing security controls, anti-corruption, continuity, and regulatory compliance.

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