Overview
Being compliant is not the same as being secure. We help you achieve both.
We assess your controls against the frameworks and rules that apply to you — ISO/IEC 27001, PCI DSS and your sector and country regulation — and check what is declared against real evidence.
We deliver a prioritized risk matrix and a realistic roadmap to close the gaps, ready for both auditors and leadership.
Scope
Risk & Compliance
- ✓ISO/IEC 27001
- ✓PCI DSS
- ✓Sector and local regulation
- ✓Gap analysis
- ✓Risk matrix
- ✓Compliance roadmap
Approach
How we work
- 01ScopeRules of engagement, allowed targets and knowledge levels agreed in writing.
- 02ReconnaissanceWe map your attack surface exactly as an outsider would see it.
- 03ExecutionThe same tactics and techniques as a real attacker: digital, physical and human.
- 04EvidenceEvery finding with proof, business impact and a prioritized fix.
- 05DebriefWe walk technical and executive teams through what we found and what to fix first.
What you receive
Gap analysis against ISO 27001, PCI DSS and the regulation that applies to you, with a roadmap.
- 01Gap analysis by framework
- 02Prioritized risk matrix
- 03Compliance roadmap
- 04Report for leadership and auditors
Why M360iSEC
A specialist practice, not a report factory.
- We think like the adversaryWe use the same tools, tactics and techniques as a real attacker to find what is actually exposed.
- From finding to courtroomIf prevention fails, the same team investigates, preserves evidence and supports the legal process.
- Certified specialistsProfessionals holding 75 certifications, including GIAC in digital forensics and malware analysis.
- Regional experienceBased in Bogotá, serving clients in 9 countries for over a decade.
- 75Certifications
- 12Specialists
- 30+Clients
- 9Countries served
Protect, Prevent & Pursue.
Let's talk
We will propose a written scope, with no commitment.
- sales@m360isec.com
- Website
- m360isec.com
- Office
- Carrera 56 #151-52, Torre 5 — Of. 101 · Bogotá, Colombia
24/7 incident response