Governance & Compliance

Consulting GRC

End-to-end support in risk management, regulatory compliance, and security certification readiness, with a strong focus on ENS (Spanish National Security Framework) and ISO 27001.

50+

Organizaciones certificadas

85%

Certifican en primera convocatoria

100%

Tasa de éxito en ENS Medio/Alto

6-12

Meses tiempo medio certificación

Marcos Normativos

Normativas que Dominamos

Experiencia profunda en los marcos regulatorios y estándares de seguridad más exigentes del mercado español y europeo.

ENS

National Security Framework

MANDATORY FOR PUBLIC SECTOR

The ENS (RD 311/2022) is mandatory for all Spanish public sector entities and their technology providers. It defines security measures proportional to the system's categorization level.

6-9 months (Medium) | 9-12 months (High)

Controls structure

  • Organizational framework (org)
  • Operational framework (op)
  • Protection measures (mp)
  • 75+ controls depending on level

Mandatory

Required for Public Administration and providers handling public data

3 Levels

Low, Medium, and High based on system categorization (CCN-STIC 803)

Typical timeline

6-12 months depending on the level and the organization's initial state

Regulatory framework

CCN-STIC, RD 311/2022, National Cryptographic Center guidelines

Valor Diferencial

Beyond Consulting: Technical Capability

We combine strategic advisory with hands-on security auditing capability. We don't just implement controls — we technically validate them through penetration testing and assessments that are key requirements for certifications.

Regulatory Consulting

Requirements interpretation, gap analysis, control design, and documentation preparation.

Strategic advisory

Technical Auditing

Penetration testing, vulnerability analysis, configuration audits, and technical control validation.

Practical validation

Integrated Implementation

Simultaneous implementation of regulatory and technical controls with real compliance evidence.

Joint execution

Proceso

Our Engagement Process

From gap analysis to certification: a proven 6-phase process.

01
01

ASSESSMENT

Current State Evaluation

2-3 weeks

Gap analysis between current state and target certification requirements. We identify strengths and weaknesses with precision.

Deliverables

  • Detailed gap analysis
  • Non-conformity report
  • Effort estimation
02
02

PLANNING

Certification Roadmap

1-2 weeks

Development of an adaptation plan with risk-based prioritization, realistic timelines, and required resources.

Deliverables

  • Project plan
  • Implementation roadmap
  • Responsibility assignment
03
03

IMPLEMENTATION

Controls Development

3-6 months

Support in implementing technical, organizational, and documentary controls tailored to your context.

Deliverables

  • Policies and procedures
  • Technical configurations
  • Implementation evidence
04
04

INTERNAL AUDITS

Controls Validation

2-4 weeks

Technical and compliance internal audits to validate that implementation is correct and complete.

Deliverables

  • Internal audit reports
  • Non-conformity registry
  • Corrective action plans
05
05

REMEDIATION

Findings Correction

2-4 weeks

Support in correcting identified non-conformities. We verify each remediation before moving forward.

Deliverables

  • Correction evidence
  • Remediation validation
  • Non-conformity closure
06
06

CERTIFICATION

Official Audit

Per certifier

Support during official certification audit and post-certification follow-up for continuous improvement.

Deliverables

  • Audit accompaniment
  • Findings management
  • Continuous improvement plan

Ventajas

Why Choose Us

Technical + Regulatory Approach

We don't just implement documentation — we validate controls with real technical audits.

Multidisciplinary Team

GRC consultants + pentesters + SOC analysts working in coordination.

Guaranteed Certification

100% success rate across all supported certification engagements.

Post-Certification Support

Ongoing support for surveillance audits and recertification.

SME-Friendly

Pragmatic processes without over-engineering — tailored for growing businesses.

Multi-Framework

Optimized approach when multiple simultaneous certifications are required.

Sectores

Industries We Serve

Public Sector

  • ENS mandatory
  • Public procurement
  • Interoperability

Technology & SaaS

  • ISO 27001
  • SOC 2
  • Cloud security

Finance & Insurance

  • DORA
  • PCI-DSS
  • ISO 27001

Healthcare

  • ENS
  • GDPR/LOPD
  • HDS

Industry & Manufacturing

  • IEC 62443
  • NIS2
  • ISO 27001

Legal & Consulting

  • ISO 27001
  • GDPR
  • Professional secrecy

FAQ

Preguntas Frecuentes

GRC (Governance, Risk & Compliance) is an integrated framework for managing security governance, cyber risks, and regulatory compliance within an organization. It encompasses the policies, processes, technical controls, and documentation required for certifications.

ENS: 4–8 months. ISO 27001: 6–12 months. It depends on the size of the organization, current maturity level, and scope. Smaller organizations in good shape can shorten timelines; larger organizations or those with lower maturity will need more time.

Yes, and we recommend it. They share 60–70% of their controls. Implementing them simultaneously is more efficient than doing so sequentially. We optimize the process to minimize duplication of effort and documentation.

ENS is mandatory for the Spanish public sector and its suppliers. ISO 27001 is a voluntary international standard, though increasingly required. ENS focuses on Public Administration; ISO 27001 is sector-agnostic. Both share many controls.

Yes. Unlike purely regulatory consultancies, we include technical audits (penetration testing, vulnerability analysis) as part of the process. This is a requirement for both ENS and ISO 27001 and provides real compliance evidence.

Certification requires ongoing maintenance: annual surveillance audits, internal audits, management reviews, non-conformity management, and continual improvement. We offer post-certification support throughout the full certification lifecycle.

We are independent from certification bodies (we are not certification auditors). This allows us to provide objective advisory. We are familiar with the leading certification bodies (AENOR, BSI, TÜV, Bureau Veritas) and can guide you in your selection.

No. We tailor our processes to the size of the organization. For SMEs, we streamline documentation, prioritize critical controls, and use pragmatic approaches. Security and compliance matter for businesses of all sizes.

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