Security certification readiness

Security audit and
certification readiness.

Meet the requirements. Strengthen trust in your organisation.

No longer just a legal requirement: they are the assurance clients and public bodies ask for before trusting you with their information. We get you ready to pass ISO 27001, ENS or NIS2 with minimal internal effort.

A guided process, end to end

We do more than assess.
We implement it with you.

We implement the controls, organise the documentation and leave your organisation audit-ready. 

01
Initial assessmentWe analyse your situation, set the applicable requirements and identify the gaps.
02
Control implementationPolicies, procedures and technical measures required by each certification.
03
Documentation and evidenceWe prepare the document set and organise the evidence.
04
Support during the auditWith you before the certification body, justifying every requirement.
ISO 27001 · compliance status Audit-ready
84% Compliance
Controls applied 168 / 200
Classification95%
Risk assessment88%
Technical measures80%
Process status
Audit readiness
73%
Certification audit scheduled · 11/2026 Next steps
Which framework applies

Three different frameworks, one common starting point.

The initial assessment determines what each framework requires of you. In most cases, a large share of the controls serves all three.

ISO/IEC 27001 Certifiable · voluntary

Information security management system: the standard corporate clients and public tenders ask for.

ENS Mandatory · public sector

Spain’s National Security Framework: mandatory for public bodies and their ICT suppliers.

NIS2 Directive Mandatory · critical sectors

European regulation: risk management, incident reporting and management accountability.

Repository · ISO 27001 Synced
Security policyv2.1 · approved 04/2026
Current
Risk assessment 2026awaiting signature · management
Under review
Access logs · A.8.15evidence collected today 03:00
Automatic
Continuity planannual review in 14 days
Reminder
142evidence items current
96%up to date · full traceability
Compliance automation

Less paperwork chasing,
more being prepared.

Most of the time spent on a certification goes into gathering documents and proving compliance. We automate it to cut manual work and keep everything audit-ready at all times.

Centralised document management
Policies, procedures and evidence in a single repository.

Automatic collection
Logs and configurations are gathered on their own, with date and source.

Approval workflows
Review, approval and publication with full version traceability.

Reminders
Periodic reviews and policy renewals, always on time.

AI for regulatory compliance

The right evidence,
in seconds.

AI classifies evidence, reviews documentation and spots what is missing, and instantly locates the document the auditor asks for. Fewer repetitive tasks between audits.

Automatic classification
Every document is mapped to the control and requirement it evidences.

Documentation review
Detects incomplete sections, outdated versions and missing approvals.

Search during the audit
Ask in natural language and get the document with its exact reference.

Compliance assistant · IA
> which evidence supports control A.8.15 · Event logging?
Logging and monitoring procedurePR-08 · v3 · approved 02/2026
98%
Log export · SIEMlast 12 months · collected automatically
94%
Quarterly log reviewQ2 review minutes missing · task assigned
3 evidence items found and referenced 1.2 s
What we deliver

Everything you need
on audit day.

01
Gap report and compliance roadmap
  • Applicable requirements, actual status of each control and the effort involved.
  • Phased schedule with owners and milestones.
02
Complete document set
  • Policies, procedures, risk assessment and statement of applicability.
  • Tailored to your organisation, not templates.
03
Technical implementation and evidence
  • Technical measures configured and verified with your IT team.
  • Automated, traceable evidence repository.
04
Audit and maintenance
  • Internal pre-audit and support before the certification body.
  • Annual follow-up to maintain the certification.
Contact

Let's talk.
We'll build the rest together.

Tell us about your case. Together we will decide if technology makes sense, how and where to start.

Office
Plaza San Cristóbal, 14 (ULab), 03002 Alicante







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