Understand
We translate the applicable framework into concrete obligations.
Compliance and certifications
Compliance you can demonstrate
We connect regulatory requirements, technical controls and daily operations so teams can move forward clearly.
Scope notice: i3e Informática provides consulting, implementation, and technical preparation services. Official certifications (ISO/ENS) are issued exclusively by independent accredited auditing bodies.
Outcomes
From requirement to practice
Implement
We put controls, owners and evidence into practice.
Maintain
We create a sustainable review and improvement routine.
Areas
A common language for business and technology
ISO 27001
Design and implementation of the Information Security Management System (ISMS). We accompany preparation for the official certification audit.
- Gap analysis
- Risk assessment and treatment
- Preparation of Statement of Applicability (SoA)
- Pre-audit internal support
ENS and NIS2
Adequacy to the National Security Scheme (ENS) in Basic, Medium or High category, and compliance with the NIS2 directive for critical sectors.
- System categorization according to ENS
- Security policy and organizational framework
- Declaration of conformity and audit
- NIS2 alignment and incident reporting
GDPR and PCI-DSS
Privacy governance in personal data processing according to GDPR, and protection in payment gateways under the PCI-DSS standard.
- Record of Processing Activities (RoPA)
- Data Protection Impact Assessments (DPIA)
- Payment gateway and card security compliance
- Access control and transaction encryption
Audit and Support
Periodic control reviews, mock incident drills and maintenance of operational evidence for external follow-up audits.
- Planned internal audits
- Ongoing maintenance of the ISMS
- Business continuity mock drills
- Non-conformity management
Technologies we work with
Next step
Organize your next compliance requirement
We help turn the obligation into an executable plan.