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
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.
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
Servicios
Compliance & Certification Solutions
Specialized GRC consulting services to achieve and maintain critical security certifications.
ENS Certification
Preparation and end-to-end support for the National Security Framework (ENS).
- Mandatory for public sector
- Basic, Medium, and High categories
- Technical audit included
ISO 27001 Certification
ISMS implementation and certification per ISO/IEC 27001:2022.
- International standard
- 93 Annex A controls
- Globally recognized
GRC Consulting
Governance, risk management, and multi-framework compliance.
- Multi-framework
- Risk analysis
- Gap analysis
Internal Audits
Preparatory audits prior to official certification.
- Certification readiness
- Gap identification
- Certifiable reports
NIS2 Directive
EU NIS2 Directive compliance for essential and important entities.
- EU mandatory
- Essential & important entities
- 24h incident notification
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
Regulatory Consulting
Requirements interpretation, gap analysis, control design, and documentation preparation.
Strategic advisory
Technical Auditing
Technical Auditing
Penetration testing, vulnerability analysis, configuration audits, and technical control validation.
Practical validation
Integrated Implementation
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.
ASSESSMENT
Current State Evaluation
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
PLANNING
Certification Roadmap
Development of an adaptation plan with risk-based prioritization, realistic timelines, and required resources.
Deliverables
- Project plan
- Implementation roadmap
- Responsibility assignment
IMPLEMENTATION
Controls Development
Support in implementing technical, organizational, and documentary controls tailored to your context.
Deliverables
- Policies and procedures
- Technical configurations
- Implementation evidence
INTERNAL AUDITS
Controls Validation
Technical and compliance internal audits to validate that implementation is correct and complete.
Deliverables
- Internal audit reports
- Non-conformity registry
- Corrective action plans
REMEDIATION
Findings Correction
Support in correcting identified non-conformities. We verify each remediation before moving forward.
Deliverables
- Correction evidence
- Remediation validation
- Non-conformity closure
CERTIFICATION
Official Audit
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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