The process of achieving ISO 27001, PCI DSS, or SOC 2 certification for your company can be complex. With the help of our Security Account Managers, you can streamline this process, maximize the use of our Apolo platform, and ensure the application of best practices for effective compliance with these standards.
Our approach is not only designed to simplify and streamline processes but also fosters close collaboration with our clients. By working together, we can facilitate the path to compliance and security, allowing you to focus on what matters most: your business.
Beyond initial certification, we offer continuous compliance and security management, ensuring you remain compliant with ISO 27001 despite changes in regulation or your business.
Our specialists will ensure the implementation of the best cybersecurity and compliance strategies, thereby achieving the objectives agreed upon by our clients.
How does the service work?
International standard that establishes requirements for implementing, operating, and improving an Information Security Management System (ISMS), ensuring the confidentiality, integrity, and availability of organizational information assets.
Adaptation of policies, processes, and controls to standard requirements without seeking formal certification; establishes the structural basis of the ISMS.
Formal evaluation by an external accreditation body that verifies full ISMS conformity and issues the internationally recognized official certificate.
Continuous post-certification activities: control updates, periodic reviews, and monitoring for changes in the risk context.
Systematic and independent evaluation of the ISMS by the organization itself to verify conformity, detect deviations, and generate evidence for management review.
Diagnosis that identifies gaps between the current security state and standard requirements; starting point for the implementation roadmap.
AICPA audit framework that evaluates a service organization's controls across five Trust Service Criteria: security, availability, processing integrity, confidentiality, and privacy. A benchmark for companies managing customer data in the cloud.
Obtaining a SOC 2 Type I or II report issued by an independent CPA auditor, formally certifying the effectiveness of controls to clients and stakeholders.
Implementation of Trust Service Criteria controls without achieving formal report issuance; prepares the organization for a successful audit.
Mandatory data security standard for any entity that processes, stores, or transmits payment cardholder data. It defines 12 technical and operational requirements to protect the cardholder data environment (CDE).
Formal validation by a QSA (Qualified Security Assessor) or SAQ, depending on merchant level, certifying compliance with the 12 requirements of the current standard.
Continuous management of CDE controls between assessment cycles, including quarterly scans, patch management, and permanent security monitoring.
Set of frameworks from the National Institute of Standards and Technology (CSF and SP 800 series) that provide guidelines and controls for managing and reducing organizational cybersecurity risk. A global reference for government and business adoption.
Mapping and adoption of NIST controls, functions, and categories to the security architecture to structure and mature the organization's cybersecurity posture.
Independent technical review that assesses the implementation level and effectiveness of adopted NIST controls, generating a current vs. target maturity profile.
First international standard for Artificial Intelligence Management Systems (AIMS). It establishes requirements for the responsible development, implementation, and use of AI systems, addressing risks of bias, transparency, security, and algorithmic governance.
Adaptation of AI governance policies and controls to standard requirements, establishing an ethical and operational framework for the entire lifecycle of AI systems.
International standard for Business Continuity Management Systems (BCMS). It specifies requirements for planning, implementing, and improving recovery capabilities in the event of disruptions affecting critical operations.
Design and implementation of the BCMS according to the standard without formal certification, establishing continuity plans, BIA, and operational recovery strategies.
External validation confirming that the BCMS meets requirements and is operationally effective in real disruption scenarios.
Continuous updating of the BCMS through exercises, BCP/DRP tests, and post-incident reviews to ensure continuous improvement in response to changes in the operational environment.
Periodic internal evaluation that verifies continuity processes operate as documented and meet defined RTO/RPO objectives.
Diagnosis of gaps between current continuity capabilities and standard requirements; input for prioritizing the BCMS implementation plan.
International standard for IT Service Management Systems (ITSMS), aligned with ITIL. It defines requirements for provider organizations to plan, deliver, operate, and improve technological services in a controlled and measurable manner.
Structuring IT management processes according to the standard to enhance service delivery quality and consistency, without formal certification.
Formal recognition that validates the ITSMS meets standard requirements and certifies the reliable management of IT services.
Continuous management of the ITSMS to maintain certification, ensuring continuous improvement and change control in response to evolving processes or technologies.
Mexican regulatory framework for financial system entities, issued by the National Banking and Securities Commission and the Bank of Mexico. It includes provisions on cybersecurity, operational risk, continuity, and data protection in the national financial and fintech sector.
Implementation of controls, policies, and reports required by CNBV/Banxico circulars to ensure the entity operates within the legal framework and avoids penalties, including IT risk management, data governance, and incident reporting.
Our Certifications
Cybersecurity and compliance are for everyone, regardless of your size or industry.
CLIENTS WHO SUPPORT US
"Working with Delta Protect exceeded expectations. Their clear communication, direct Slack support channel, and technical advice gave us confidence every step of the way. Thanks to their penetration tests and the included retest, we achieved an enterprise-grade level, which opened new opportunities for us in Latin America. The professionalism and human touch of their team make all the difference."
Federico Harraca
CTO & Co-founder - Sensify
"With Delta Protect, we achieved ISO 27001 certification and complied with key regulations for fintechs, thanks to their close, flexible, and highly technical support. They assisted us with penetration testing, audits, and the structuring of processes and documentation, facilitating compliance and streamlining our audits. Their deliverables are clear and ready-to-use, which translated into real operational efficiency. We undoubtedly recommend them for their practical approach and ability to adapt to business needs."
Bernardo Suárez
Co-Founder - BackBone Systems
"Our collaboration with Delta Protect marked a milestone in our digital security. Their meticulous and detailed approach to Pentesting revealed hidden vulnerabilities that had gone unnoticed, demonstrating impressive efficiency and speed in their resolution. Furthermore, their CISOaaS service transformed our cybersecurity strategy, with their expert team guiding us in developing robust policies and effective processes."
Jaime Zenizo
CEO & Partner - BondEvalue
"Thanks to the partnership with Delta Protect, Atrato has made significant progress towards ISO 27001 certification, notably strengthening its security and compliance. Delta's continuous support and expert advice, combined with the innovative Apolo platform, have been fundamental in accelerating and optimizing our roadmap, enabling us to effectively face and overcome any information security challenge."
Sergio García
Engineer Manager
"After 3 months of effective collaboration with Delta Protect, we are impressed with the results and coverage of their CISO As a Service Pentesting program. We have detected and addressed key vulnerabilities, significantly improving our information security. The Cybersecurity training and Phishing exercises have been crucial in raising our employees' awareness. We appreciate Delta Protect's continuous monitoring and support and look forward to achieving more goals together."
Pablo Padilla
IT Manager - Exitus Capital
"Our recent pentesting experience with Delta Protect was exceptional. They provided crucial assistance in identifying and strengthening security aspects across various systems and interfaces, including front-end, back-end, and mobile applications. Their agile and highly professional approach was remarkable. We would undoubtedly trust Delta Protect again to ensure the integrity of our systems."
Manuel Andere
Co-founder & CTO - Sofía
"My experience with Delta Protect's team of specialists has been tremendously positive. They have consistently demonstrated a high degree of professionalism, expertise, and knowledge, operating with impeccable ethics. Their attention to detail and willingness to solve problems and provide support have been essential. As a CISO, I greatly value having such reliable and competent allies who significantly contribute to strengthening my company's cybersecurity posture."
Sergio García
Engineer Manager - FONDEADORA
"The overall experience of working with Delta Protect has been simply excellent! The team responds quickly, clarifies all questions as they arise, and the support provided throughout the process is outstanding. I would recommend them without hesitation."
Paolo Rizzi
Co-Founder & CTO - minu
FREQUENTLY ASKED QUESTIONS
Yes, our specialists are prepared to work remotely, no matter which country you are in.
No, the Apolo platform is not included when you purchase an add-on. However, if you already have the Apolo platform, you can purchase any of our add-ons, with the exception of Penetration Testing, which can be purchased regardless of whether you have the Apolo platform or not.
The prices listed are the monthly and annual amounts for the Compliance service in the specified plans. For detailed information on any additional costs, you can schedule a meeting with our team to clarify any questions.
The Enterprise plan offers customization options based on an organization's information security and compliance needs. Specific customization details can be discussed with a sales representative.
The security account manager will guide you through every step towards achieving and maintaining the security standards your company chooses to implement, such as ISO 27001, PCI DSS, SOC 2, and specific financial regulations. This service is designed to ensure your organization obtains these certifications and continues to comply with these critical standards, providing you with expert and continuous advice to optimize your compliance and security processes.
This international standard provides a framework for managing information security that includes appropriate policies, procedures, and controls to protect business data. By adhering to ISO 27001, your company strengthens customer and partner trust by demonstrating a firm commitment to information security, provides a competitive advantage to enable new business, and facilitates compliance with other regulatory requirements.
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