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Security and continuity

Compliance and cybersecurity governance

We translate regulatory and contractual requirements into concrete, documented and verifiable technical controls over your infrastructure.

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The starting point

The security questionnaire arrives before the contract

A large client sends fifty questions regarding backups, access, encryption, providers and incident response. An insurer requests evidence of MFA and segmentation. A public tender demands ENS measures. Without a clear inventory or documentation of the implemented controls, the company responds by intuition and loses business opportunities or assumes risks it has not assessed.

  • Client security questionnaires that no one knows how to answer with data.
  • NIS2 requirements without translation into concrete technical measures.
  • Policies written years ago that do not reflect the current infrastructure.
  • Absence of an inventory of systems, data and providers.
  • Lack of evidence that controls are functioning correctly.
  • Continuity plans that have never been tested.
  • Management of technology providers without security criteria.

Our response

From requirements to implemented technical control

We start with an analysis of the current state, identify gaps against the applicable framework, and develop an adequacy plan prioritised by risk. From there, we implement technical controls, document measures, generate evidence, and maintain ongoing monitoring, providing a dedicated technical security officer as a point of reference for management.

An increasing number of companies are receiving security questionnaires from their clients, requirements derived from NIS2 or demands from the Esquema Nacional de Seguridad when working with public administrations. Responding to this is not a documentary formality: it requires knowing which controls actually exist, which are missing and in what order to implement them.

Benefits

What you gain with Cybersecurity compliance and governance

Requirements translated into technical solutions

We convert articles and clauses into concrete measures regarding identities, network, backups, and systems.

Clear priorities

A roadmap ordered by risk and impact, with estimated effort, instead of an infinite list.

Evidence available

Documentation and records that enable responding to questionnaires and audits with real data.

Reduced sales friction

Responding reliably to the security requirements of large clients is no longer a bottleneck.

Known risks

Management knows which risks have been accepted, which have been mitigated, and which remain open.

Verified continuity

Recovery plans are tested and documented, rather than just remaining on paper.

How we work

Technical alignment in five steps

  1. 01

    1. Scope and framework

    We determine what actually applies to the company: regulations, client requirements, sector and size.

  2. 02

    2. Diagnosis

    We inventory systems, data, access and suppliers, and evaluate existing controls.

  3. 03

    3. Gap analysis

    We identify gaps in relation to the reference framework and assess their risk.

  4. 04

    4. Compliance plan

    We define technical and organisational measures, responsibilities, deadlines and associated evidence.

  5. 05

    5. Implementation and monitoring

    We deploy controls, periodically review their effectiveness and update documentation.

What is included

Service capabilities

Security diagnosis
Technical review of identities, network, endpoints, servers, cloud and backups.
Risk analysis
Identification of critical assets, threats, and business impact scenarios.
Policies and procedures
Drafting and updating technical policies aligned with the actual infrastructure.
NIS2 and ENS readiness
Translation of applicable requirements into technical controls and supporting documentation.
Support for ISO 27001
Technical support in the implementation of controls prior to a certification audit.
Technical RGPD
Security measures for personal data: access, encryption, retention, logging, and backups.
Supplier management
Security criteria for third parties with access to company systems or data.
Technical vCISO
Lead security officer providing periodic follow-up meetings with management.

Why Seintec

Results, not promises

  • We work on infrastructure that we manage daily: compliance goes beyond the report.
  • We always distinguish between being aligned with a framework, meeting a requirement, and being certified.
  • We prioritise by real risk, not by the number of controls ticked.
  • We keep documentation live as the infrastructure changes.

Frequently Asked Questions

Common pre-engagement questions

Does Seintec certify ISO 27001 or the ENS?
No. Certification can only be issued by an accredited entity. Seintec provides technical support to the company: implementing controls, documenting measures, and preparing evidence to face the audit with guarantees.
Do you guarantee our NIS2 compliance?
Compliance depends on decisions that rest with the organisation itself and their assessment by the competent authority. Our role is technical alignment: identifying what is missing, implementing it, and maintaining documentary evidence.
Is this suitable if we are a medium-sized enterprise?
Yes. In fact, the highest demand comes from medium-sized companies that receive security requirements from large clients or their sector and do not have an internal security officer.
How long does an alignment project take?
The diagnosis and plan are usually resolved within a few weeks. Implementation depends on the starting point and the agreed scope, and is planned in phases to avoid interfering with operations.

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Next step

Request a security diagnosis

We review your current controls against the framework that applies to you and deliver a prioritised alignment plan.