8+ years protecting the operations of companies in the United States and Latin America

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When do you need a cybersecurity compliance service?

Four situations we see every week. In all of them, the real problem is finding the evidence.

  1. 01

    A large customer asks for a certification

    A contract, an RFP or an enterprise customer requires SOC 2, ISO 27001 or PCI DSS to keep working with you. You need a clear path to get there.

  2. 02

    The audit is coming and the evidence is buried in email

    You know you comply, but proving it means chasing screenshots, policies and logs across the company. You need one place where all of it lives.

  3. 03

    Your industry has its own requirements

    HIPAA, PCI DSS or NIST CSF apply to your business, and nobody on the team has time to turn them into specific controls with an owner.

  4. 04

    You already have controls, but nobody documents them

    Your IT team does things right and leaves no record. The work you already do well should count for the audit without extra effort.

Continuous compliance monitoring: what TecnetGRC includes

Control matrix by framework

Every control for SOC 2, HIPAA, PCI DSS, ISO 27001 or NIST CSF with its owner, status and evidence in a single view.

Risk management

Assess your company's risks and track their treatment on the same platform where the controls that mitigate them live.

Versioned evidence

Every piece of evidence is stored with its date and version. When the auditor asks what changed, the answer is already there.

Auditor portal

Your external auditor gets their own space to review the evidence and sign off. No email attachments or last-minute shared folders.

Step-by-step guidance to certification

The platform shows your next step based on the framework and what you already have covered.

Documentation templates

Base policies and documents for SOC 2, ISO 27001 and PCI DSS, so your team never starts from a blank page.

ISO 27001 specialist

A TecnetOne specialist stays with you through the entire ISO 27001 certification, from the gaps you need to close to how you present them to the auditor.

Evidence that comes from your operation

TecnetGRC lives inside TecnetSOC, the service that monitors your operation 24/7. What monitoring records becomes evidence, collected continuously.

What your company gains with managed compliance

What changes when compliance stops being a once-a-year project.

No sprint before the audit

What your company does during the year is already recorded. You reach the audit date without chasing screenshots or emails.

Your team knows what to do each week

Specific tasks per framework, each with an owner and a status, in place of a hundred-page standard to interpret.

The auditor doesn't depend on your inbox

They find what they need on their own, organized by control, and you stop building last-minute folders.

One provider for security and compliance

The team that monitors your operation is the one that helps you prove it. No two teams telling the auditor different stories.

Guidance through ISO 27001

You don't interpret the standard alone. At every stage, someone at TecnetOne who has done it before tells you what's missing and how to present it.

US frameworks, covered

SOC 2, HIPAA and NIST CSF have their own space on the platform, alongside ISO 27001 and PCI DSS.

From zero to audit: gap assessment, roadmap, evidence and audit preparation

Five stages between the framework you're asked for and the auditor's sign-off. Your team does the work, and we provide the platform and the guidance.

See what's missing

We enable the framework in TecnetGRC and your team records the controls it already has. The guide shows what's covered, what's missing and which risks to address first.

Your team documents

Starting from the templates, your team writes policies and procedures that fit how your company operates. For ISO 27001, the specialist reviews and advises.

Your team implements, the matrix records it

Every control gets an owner and a status. What your operation already does under TecnetSOC monitoring shows up as covered without anyone entering it by hand.

Evidence comes in as it happens

What comes from monitoring arrives on its own, and your team uploads the rest as it happens throughout the year. Each item keeps its date and version.

You arrive with everything in place

Your external auditor gets access, reviews what they need and issues their report. The platform stays active for the next review.

FRAMEWORKS COVERED

Get audit-ready for SOC 2, HIPAA, PCI DSS, ISO 27001 or NIST CSF without stopping your operation

Five frameworks, each with its own space on the platform.

Neo, TecnetOne assistant

NEO answers common questions about cybersecurity compliance

Cybersecurity compliance means proving, with evidence, that your company applies the security controls required by a framework, a law or a customer, such as SOC 2, HIPAA, PCI DSS, ISO 27001 or NIST CSF. It involves assessing risks, implementing controls, documenting policies and keeping proof that each control works, so an auditor can verify it.

Compliance as a service is a model where a provider runs your compliance program on an ongoing basis: the platform, the guidance and the evidence collection, in place of a one-time consulting project. TecnetGRC works this way, connected to the 24/7 monitoring of TecnetSOC.

No. The certification or the audit report comes from an independent, accredited auditor. TecnetOne prepares you and supports you so you reach that audit with the evidence ready.

Type 1 evaluates whether your controls are well designed at a point in time. Type 2 evaluates whether they also operated effectively over a period, usually several months. That's why, for Type 2, it pays to start keeping evidence from the first day of that period.

ISO 27001 certifies an information security management system against an international standard and is common with customers in Europe and Latin America. SOC 2 is an attestation report based on AICPA criteria and is what most US customers ask for. Many companies start with the one their customers request; the controls overlap, so the second one takes less work.

It depends on how many controls you already have and how much time your team can dedicate. The initial gap assessment shows what's missing and gives you a realistic timeline for your case. For Type 2, add the observation period the auditor reviews.

It depends on the scope: which frameworks, how many systems are in scope and how much your team already has in place. The external auditor's fee is separate. After the gap assessment, we send you a proposal in USD for the platform and the support.

TecnetGRC covers the same need with a different model. Vanta and Drata are software that automates evidence collection. TecnetGRC combines the platform with a team that knows your operation and with the 24/7 monitoring of TecnetSOC, which generates evidence continuously. For ISO 27001, you also get a specialist who works with you through the certification.

Governance, risk and compliance: the three things a company needs in order to pass an audit. Governance covers policies and owners, risk is what could go wrong and how it's treated, and compliance is the proof that the controls exist and work. TecnetGRC brings all three together in one place, by framework.

Yes. TecnetGRC is part of TecnetSOC and is not sold separately. The reason is practical: many of the controls the frameworks require, such as monitoring, detection and response, are covered by the service itself, so protection and compliance come from the same place and the same provider.

The evidence for your next audit starts building today.

Your auditor issues the certification. Getting you ready is our job.