Compliance

We identify and classify regulatory, operational, legal, and regulatory risks that must be met, in order to establish internal prevention, management, control, and response mechanisms through a set of procedures and best practices. With a focus on the
With a focus on the application of best practices such as ITIL, COBIT, ISO/IEC 27001, 27032, 20000-1, 9001, 31000, 22301, PMBOK, SCRUM, MAAGTICSI, PCI-DSS, NIST, among others.

 

Our methodology stands out for its level of automation of the activities required by ISO/IEC 27001, NIST, and PCI DSS, and for the consulting team's integrative approach to standards and the business model. This methodology allows for the approach, implementation, and facilitation of certification by merging standards and business processes in a natural, non-intrusive, and highly automated manner. Facilitating certification maintenance by incorporating security as a continuous process within business functions.

Guidance to the Compliance Role

We provide the necessary support to the compliance body and on-site support for Management System Certifications such as Compliance Management (ISO 27001, ISO 9001, ISO 31000, ISO 22301, ISO 37001, ISO 20000-1, ITIL, PCI DSS), in matters of quality, service, and information security, also considering standards on anti-bribery systems, as well as for the development of their functions such as evidence management, report generation, and reporting to management.

Compliance Management Systems Certification

We implement, accompany and provide the necessary support until obtaining ISO 27001, ISO 9001, ISO 20000-1, ISO 31000, ISO 22301, ISO 37001, ITOL, PCI DSS, PAC and LFPDPPP.

Disaster Recovery Plan

We create protocols and policies to recover your operation in the event of a contingency from your infrastructure to the operation of the users and we minimize as much as possible the negative, economic, operational and reputational impacts in the event of an incident.

Courses and training

We carry out training in IT Compliance, both on the specific model of the IT Compliance System existing in your company, as well as on the operation of the Ethics Channel, Procedures applicable to each job, as well as specific training on regulatory compliance.

BUSINESS CONTINUITY

RISK ANALYSIS AND ASSESSMENT

GOVERNANCE MODELS AND ORGANIZATIONAL STRUCTURE

(compliance management, content development, protocols, processes, policies, procedures, and assignment of responsibilities)

Training, education, and awareness on management systems

Audit of the SGPD, LFPDDPP

International Standards of Compliance in Information Security Systems, Quality, Service, Risk, and Internal Control

Development of the internal audit plan development, interim report, final audit report, and, where applicable, a corrective action plan.

Audits

(EXTERNAL AND INTERNAL)

Security

Service

Quality assurance service

Risk management service

Data protection

PAC

Áreas de Especialidad

· IT Corporate Governance:

COBIT /ISO 9001

· IT Service Management:

ITIL/ ISO 20000-1 / MAAGTICSI

· Project Management:

PMBOK / SCRUM

· Cybersecurity and Information Security Management:

ISO 27001 / 27032 / NIST

· Business Continuity Management:

ISO 22301

· Risk Management:

ISO 31000 / BIA

Compliance IT Services

INFRASTRUCTURE

CONSULTING

CONNECTIVITY

Security

PROFESSIONAL SERVICES

OT and development

Compliance in the public sector:

This is a set of policies, procedures, and good practices that seek to prevent employees, managers, and third parties of a public entity from acting illegally or contrary to the organization's ethical codes.

Compliance in the financial sector:

Compliance in the financial sector: Regulations and provisions related to financial management, the prevention of money laundering, and combating terrorist financing.

Security and data protection compliance:

Safeguarding sensitive information and implementing security measures to protect it.

Compliance in the healthcare sector:

This is a series of standards that must be applied to ensure the provision of services is carried out appropriately, both in terms of healthcare and legal aspects.

Benefits

We focus on compliance and rationale of two main guidelines and mechanisms:

• Compliance under mandatory mandates, which can be laws and regulations established by public authorities.

• Voluntary compliance is what organizations choose to comply with. This category includes industry codes or best practices, which organizations associate with, adhere to, or, where appropriate, practice.

Examples: (ISO, NOM, PCI, NIST, COVIT, ITIL, PMP) or any other certified standard with the goal of achieving compliance.
Compliance’s purpose is to comply with one or the other, since both concern the organization.

• This methodology allows addressing, implementing, and facilitating certification by merging Standards and business processes in a natural, non-intrusive, and highly automated way. And, of course, it facilitates certification maintenance by incorporating security as a continuous process within business functions.

• It is important to highlight that in the methodology and with the same proposed information system, THE CLIENT can incorporate compliance projects and, where appropriate, certification of other additional Standards that respect similar standards, or practices that respect information technologies.

All Standards share common controls and activities, so the work done for the implementation of any of them can be reused for the implementation of the rest without generating additional work. This includes important topics such as risk analysis and management for all of the organization's assets.
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CONTACT

+52 55 6270 7000
+52 56 5100 8613

Mail

admmarketing@buromc.com

ADDRESS.

Carrillo Puerto 396. Piso 2 y 3, Gral. Pedro María Anaya, C.P. 03340 Benito Juárez, CDMX

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