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 utilization of our Apollo 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 customers. By working together, we can ease the path to compliance and security, allowing you to focus on what matters most: your business.
Beyond initial certification, we offer ongoing compliance and security management, ensuring that you remain compliant with ISO 27001 in the face of regulatory or business changes.
Our specialists will make sure to implement the best cybersecurity and compliance strategies, thus achieving the objectives agreed upon by our clients.
How does the service work?
An international standard that sets out the requirements for implementing, operating, and improving an Information Security Management System (ISMS), ensuring the confidentiality, integrity, and availability of an organization's information assets.
Aligning policies, processes, and controls with the standard’s requirements without seeking formal certification; this establishes the structural foundation of the ISMS.
A formal assessment conducted by an external accreditation body that verifies full compliance with the ISMS and issues the 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 generate evidence for management review.
An assessment that identifies gaps between the current security status and the standard's requirements; a starting point for the implementation roadmap.
An AICPA audit framework that evaluates the controls of a service organization based on five Trust Service Criteria: security, availability, processing integrity, confidentiality, and privacy. A benchmark for companies that manage customer data in the cloud.
Obtaining a SOC 2 Type I or Type II report issued by an independent CPA auditor, which formally certifies the effectiveness of controls to clients and stakeholders.
Implementation of the Trust Service Criteria controls without issuing a formal 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 payment data environment (PDE).
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 (CSF and SP 800 series) that provide guidelines and controls for managing and mitigating organizational cybersecurity risk. A benchmark for government and business organizations worldwide.
Mapping and adopting NIST controls, functions, and categories into the security architecture to structure and strengthen the organization’s cybersecurity posture.
An independent technical review that assesses the level of implementation and effectiveness of the adopted NIST controls, generating a profile of current maturity versus target maturity.
First international standard for Artificial Intelligence Management Systems (AIMS). It establishes requirements for the development, implementation, and responsible use of AI systems, addressing risks related to bias, transparency, security, and algorithmic governance.
Adapting AI governance policies and controls to meet the standard’s 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 the ability to recover from disruptions that affect critical operations.
Design and implementation of the SGCN in accordance with the standard without formal certification, including the establishment of business continuity plans, BIAs, and operational recovery strategies.
External validation confirming that the SGCN meets the requirements and is operationally effective in real-world disruption scenarios.
Ongoing updates to the SGCN through exercises, BCP/DRP tests, and post-incident reviews to ensure continuous improvement in response to changes in the operational environment.
A periodic internal assessment that verifies that business continuity processes are operating as documented and meet the defined RTO/RPO objectives.
Identification of gaps between current business continuity capabilities and the standard’s requirements; input for prioritizing the BCM implementation plan.
International standard for IT Service Management Systems (ITSMS), aligned with ITIL. It defines requirements for service-providing organizations 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 confirming that the SGSTI meets the standard’s requirements and certifies its ability to reliably manage IT services.
Ongoing management of the SGSTI to maintain certification, ensuring continuous improvement and change control in response to evolving processes or technologies.
Mexican regulatory framework for financial institutions, 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 financial sector and the domestic fintech industry.
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
Regardless of your size and industry, cybersecurity and compliance is for everyone.
CUSTOMERS WHO SUPPORT US
"Working with Delta Protect exceeded expectations. Their clear communication, direct Slack support channel and technical advice gave us confidence at every step. Thanks to their penetration tests and the included retest, we were able to reach an enterprise grade level, which opened up new opportunities for us in Latin America. The professionalism and human fluency of their team make the difference."
Federico Harraca
CTO & Co founder - Sensify
"With Delta Protect we were able to become ISO 27001 certified and comply with key regulations for fintechs, thanks to their close, flexible and highly technical support. They supported us with penetration testing, audits and 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 would certainly 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 Pentest revealed hidden vulnerabilities that had gone unnoticed, demonstrating impressive efficiency and speed in their resolution. In addition, their CISOaaS service transformed our cybersecurity strategy, where their expert team guided 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, significantly strengthening its security and compliance. Delta's ongoing support and expert advice, combined with the innovative Apolo platform, have been instrumental in accelerating and optimizing our roadmap, enabling us to effectively meet and overcome any information security challenges."
Sergio Garcia
Engineer Manager
"After 3 months of effective collaboration with Delta Protect, we are impressed with the results and coverage of the CISO As a Service Pentesting program. We have detected and addressed key vulnerabilities, significantly improving our information security. The Cybersecurity trainings and Phishing exercises have been crucial in increasing the awareness of our employees. We appreciate Delta Protect's continued monitoring and support and look forward to achieving more goals together."
Pablo Padilla
IT Manager - Exitus Capital
"Our recent experience with Delta Protect in pentesting was exceptional. They provided crucial assistance in identifying and strengthening security issues in a variety of systems and interfaces, spanning front-end, back-end and mobile applications. Their agile and highly professional approach was remarkable. We would certainly trust 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. At all times, they have shown a high degree of professionalism, expertise and knowledge, and have handled themselves with impeccable ethics. Their attention to detail and willingness to solve problems and provide support has been indispensable. As a CISO, I greatly value having such reliable and competent allies, who contribute significantly to strengthening my company's cybersecurity posture."
Sergio Garcia
Engineering Manager - Die Casting
"The overall experience of working with Delta Protect has been simply excellent! The team responds with speed, they clarify all questions as they arise and the support provided throughout the process is excellent. I would recommend without hesitation."
Paolo Rizzi
Co-Founder & CTO - minu
FREQUENTLY ASKED QUESTIONS
Yes, our specialists are prepared to work remotely, no matter what country you are in.
No, the Apollo platform is not included when you purchase an add-on. However, if you already have the Apollo platform, you can purchase any of our add-ons, with the exception of Penetration Testing, which can be purchased regardless of whether or not you have the Apollo platform.
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 doubts.
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 every step of the way in obtaining 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 that your organization achieves these certifications and continues to comply with these critical standards, providing you with ongoing expert 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 corporate data. By adhering to ISO 27001, your company strengthens the confidence of customers and partners 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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