The process of obtaining 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, make the most of our Apolo platform, and ensure the implementation of best practices for effective compliance with these standards.
Our approach is designed not only to simplify and streamline processes but also to foster close collaboration with our clients. By working together, we can help you achieve compliance and security, allowing you to focus on what matters most: your business.
In addition to initial certification, we provide ongoing compliance and security management to ensure you remain compliant with ISO 27001 even as regulations or your business evolve.
Our specialists will ensure the implementation of the best cybersecurity and compliance strategies, thereby helping our clients achieve their goals.
How does the service work?
An international standard that establishes requirements for implementing, operating, and improving an Information Security Management System (ISMS), ensuring the confidentiality, integrity, and availability of an organization's information assets.
Adaptation of policies, processes, and controls to standard requirements without seeking formal certification; establishes the structural foundation of the ISMS.
A formal evaluation conducted by an external accreditation body that verifies full compliance with the ISMS and issues an internationally recognized official certificate.
Ongoing post-certification activities: control updates, periodic reviews, and monitoring for changes in the risk landscape.
A systematic and independent evaluation of the ISMS conducted by the organization itself to verify compliance, identify nonconformities, and provide evidence for management review.
An assessment that identifies gaps between the current security posture and standard requirements; the starting point for the implementation roadmap.
An 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 formally issuing a report; prepares the organization for a successful audit.
A 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 the merchant's level, certifying compliance with the 12 requirements of the current standard.
Ongoing management of CDE controls between assessment cycles, including quarterly scans, patch management, and continuous security monitoring.
A set of frameworks from the National Institute of Standards and Technology (the CSF and SP 800 series) that provide guidelines and controls for managing and reducing organizational cybersecurity risk. A global benchmark for adoption by governments and businesses.
Mapping and implementing NIST controls, functions, and categories within the security architecture to structure and strengthen the organization's cybersecurity posture.
An independent technical review that assesses the implementation status and effectiveness of adopted NIST controls, generating a maturity profile that compares the current state to the target state.
The first international standard for Artificial Intelligence Management Systems (AIMS). It establishes requirements for the responsible development, implementation, and use of AI systems, addressing risks related to bias, transparency, security, and algorithmic governance.
Adaptation of AI governance policies and controls to industry standards, 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 Business Continuity Management System (BCMS) in accordance with the standard, without formal certification, including the development of continuity plans, a Business Impact Analysis (BIA), and operational recovery strategies.
External validation confirming that the BCMS meets requirements and is operationally effective in real-world disruption scenarios.
Continuous updating of the BCMS through drills, BCP/DRP tests, and post-incident reviews to ensure continuous improvement in response to changes in the operational environment.
Periodic internal evaluation to verify that business continuity processes operate as documented and meet defined RTO/RPO objectives.
Identification 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 service providers to plan, deliver, operate, and improve IT services in a controlled and measurable manner.
Structuring IT management processes in accordance with the standard to improve the quality and consistency of service delivery, without formal certification.
Formal recognition that confirms the ITSMS meets standard requirements and certifies the reliable management of IT services.
Ongoing 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 sector entities, issued by the National Banking and Securities Commission and the Bank of Mexico. It includes provisions on cybersecurity, operational risk, business continuity, and data protection in the national financial and fintech sectors.
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 important for everyone, regardless of your company's size or industry.
CLIENTS WHO SUPPORT US
"Working with Delta Protect exceeded our expectations. Their clear communication, direct Slack support channel, and technical guidance gave us confidence every step of the way. Thanks to their penetration tests and the included retest, we achieved an enterprise-grade level of security, which opened up new opportunities for us in Latin America. The professionalism and personal 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 fintech companies, 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 highly 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 thorough approach to penetration testing revealed hidden vulnerabilities that had gone unnoticed, and they demonstrated impressive efficiency and speed in resolving them. 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 our partnership with Delta Protect, Atrato has made significant progress toward ISO 27001 certification, notably strengthening its security and compliance. Delta's ongoing support and expert guidance, combined with the innovative Apolo platform, have been instrumental in accelerating and optimizing our roadmap, enabling us to effectively address and overcome any information security challenge."
Sergio Garcia
Engineer Manager
"After three months of effective collaboration with Delta Protect, we are impressed with the results and scope of their CISO-as-a-Service penetration testing program. We have identified 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 ongoing monitoring and support and look forward to achieving more goals together."
Pablo Padilla
IT Manager - Exitus Capital
"Our recent penetration testing experience with Delta Protect was exceptional. They provided crucial assistance in identifying and strengthening security measures across various systems and interfaces, including front-end, back-end, and mobile applications. Their agile and highly professional approach was remarkable. We would undoubtedly rely on Delta Protect again to ensure the integrity of our systems."
Manuel Andere
Co-founder & CTO - Sofia
"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, and have operated 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 partners who significantly contribute to strengthening my company's cybersecurity posture."
Sergio Garcia
Engineering Manager - ANCHOR
"The overall experience of working with Delta Protect has been simply excellent! The team responds quickly, clarifies any 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 ready to work remotely, no matter which country you're 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 fees for the Compliance service under the specified plans. For detailed information on any additional costs, you can schedule a meeting with our team to address any questions you may have.
The Enterprise plan offers customization options tailored to 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 of the process to help you achieve and maintain 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 ongoing 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, gains a competitive advantage that enables new business opportunities, and facilitates compliance with other regulatory requirements.
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