Cybersecurity Compliance | ISO 27001, PCI DSS and Audits - Comfidentia

We conduct exhaustive audits to evaluate your organization’s compliance with international and local regulations, identifying gaps and proposing solutions.

• ISO 27001 Audits: Evaluation of the Information Security Management System (ISMS)
• PCI DSS Audits: Compliance for payment card processors
• Local Regulation Audits: Compliance with Chilean and international regulations
• Gap Analysis: Identification of compliance gaps
• Continuity Audits: Evaluation of business continuity plans

We accompany you through the entire ISO 27001 certification process, from initial analysis to post-certification maintenance, ensuring continuous compliance.

• Initial Analysis: Evaluation of your organization’s current state
• ISMS Design: Development of the Information Security Management System
• Implementation: Support in control implementation
• Training: Training your team on ISO 27001 requirements
• Internal Audit: Preparation for certification
• Maintenance: Continuous post-certification support

If your company processes, stores, or transmits payment card data, we help you comply with PCI DSS standards and maintain certification.

• PCI DSS compliance evaluation
• Implementation of required controls
• Preparation for QSA (Qualified Security Assessor) audits
• Support in the certification process
• Continuous compliance maintenance

We train your team in security and compliance through specialized training programs and practical simulations.

• Security Training: Awareness and best practices
• ISO 27001 Training: For internal auditors and responsible parties
• Compliance Training: Applicable regulations and requirements
• Audit Simulations: Practical preparation for real audits
• Continuous Training: Periodic update programs

We establish governance frameworks for information security, aligned with your business objectives and compliance requirements.

• Development of security policies and procedures
• Establishment of roles and responsibilities
• Definition of security metrics and KPIs
• Implementation of risk management frameworks
• Alignment with business objectives