---
title: "Technical compliance and audit evidence - OkamiOps"
description: "We build the technical controls and evidence your company needs to pass any audit. We don't sell badges. We build controls as code, automated evidence"
url: https://okamiops.com/servicos/compliance/
lang: en
alternates:
  en: https://okamiops.com/servicos/compliance/
  pt-BR: https://okamiops.com/pt/servicos/compliance/
  de: https://okamiops.com/de/servicos/compliance/
  x-default: https://okamiops.com/servicos/compliance/
lastmod: 2026-09-10
---

# Compliance turned into code, not slides.

SVC · 03 · COMPLIANCE

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.

- [See frameworks](https://okamiops.com/servicos/compliance/#metodo)

- **Phase 01**: Regulatory gap analysis Map the chosen framework against your current architecture — where you stand, what's missing, what it'll take.
- **Phase 02**: Technical implementation Controls as code, versioned policies, pipelines with gates, automated evidence collection.
- **Phase 03**: Audit preparation Evidence packaging, audit dry-run, training the team to face the auditor.
- **Phase 04**: Continuous maintenance Quarterly review program, drift monitoring and updates against regulatory changes.

## Benefits of Compliance for AppSec and AI

We build the technical controls and evidence your company needs to pass any audit.

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.

## From diagnosis to certificate

### Regulatory gap analysis

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

### Technical implementation

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

### Audit preparation

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

### Continuous maintenance

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

## Compliance deliverables

// deliverables

We build the technical controls and evidence your company needs to pass any audit.

- 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

## Compliance FAQ

// frequently asked

- **Benefits**: 6
- **Phases**: 4
- **Deliverables**: 6
- **FAQ**: 3

**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.

- [All services and plans](https://okamiops.com/servicos/)