SVC · 03 · COMPLIANCESystems online

Compliance turned into code, not slides.

We don't sell badges. We build controls as code, automated evidence and an audit-ready pack. When the auditor walks in, it's all there. LGPD · GDPR · ISO 27001 · ASVS · PCI · HIPAA · NIST.

§01·Benefits

Benefits of Compliance for AppSec and AI

TECHNICAL

Controls as code, not spreadsheets

Each requirement becomes an automated test, a versioned policy or a pipeline gate — auditable at any time.

EVIDENCE

Automated collection

Logs, snapshots, exports and reports collected continuously — auditors get what they ask for in hours, not weeks.

MULTI-FRAMEWORK

One effort, many badges

Instrument once and map to LGPD, GDPR, ISO, ASVS, PCI — no rework per framework.

AI ACT-AWARE

AI pipelines pre-adapted

Threat model, data lineage and inference logs compliant with the latest AI regulatory requirements.

READY-BY-DESIGN

Audit-ready from day zero

We build with audit in mind — when the auditor arrives, the evidence is already there.

EXECUTIVE

Material for the board

Monthly posture reports, compliance KPIs and per-framework readiness — in business language.

§02·Method

Delivery method for Compliance

01

Regulatory gap analysis

Map the chosen framework against your current architecture — where you stand, what's missing, what it'll take.

02

Technical implementation

Controls as code, versioned policies, pipelines with gates, automated evidence collection.

03

Audit preparation

Evidence packaging, audit dry-run, training the team to face the auditor.

04

Continuous maintenance

Quarterly review program, drift monitoring and updates against regulatory changes.

§03·Deliverables

Compliance deliverables

  • Technical gap analysis per framework
  • Controls-as-code catalog (policies, tests, gates)
  • Automated evidence collection pipeline
  • Versioned evidence repository
  • External audit-ready package
  • Quarterly maintenance program
§04·FAQ

Compliance FAQ

Do you issue the certificate?+

No. Certification bodies do (BSI, DNV, Bureau Veritas, etc.). We get you audit-ready — and walk through the process with you if you want.

How long until audit-ready?+

Depends on the framework and starting point. ISO 27001 from scratch: 6-12 months. LGPD: 2-4 months. ASVS: 3-6 months.

Does it work for small companies?+

Yes. SMBs of 20-100 people reach ISO 27001 in ~9 months under our model — depth and scope calibrated to your real size, not to an enterprise template.

Is compliance blocking you or opening doors?

Send the framework and the deadline. We come back with scope, estimated effort and timeline — in 48h.