Implantación exitosa del software para la gestión del proceso de Auditorías Internas, utilizando AUDITA y AUDITA2. El software se adaptó a la dinámica y metodología de la Administración.
ISO 27001 Implementation
The client is one of the most prestigious law firms in Uruguay, recognized for its high specialization in various legal sectors and financial services. The firm represents a significant network of international audit, tax, and consulting firms in Uruguay and Paraguay.
The firm was facing significant challenges in cybersecurity management. Despite being certified under ISO 27001, they lacked a dedicated role to provide ongoing oversight on critical aspects such as incident management, risk analysis, personal data protection, staff training, and analysis of security operations center (SOC) reports. Additionally, they needed a professional who would stay updated on new vulnerabilities and oversee their Information Security Management System (ISMS) under ISO 27001.
The client hired Datasec to address these needs. We took charge of incident management, conducted a comprehensive risk analysis, and ensured the protection of personal data. In addition to training the staff on cybersecurity best practices, SOC reports were analyzed, and vigilance was maintained regarding new vulnerabilities to act proactively. Ultimately, Datasec managed the follow-up of the ISMS, ensuring its compliance with ISO 27001.
The incorporation of Datasec had a significant impact on the client. Security incidents were managed more efficiently, risks were identified and mitigated, and the protection of personal data was ensured. Staff cybersecurity training led to greater awareness and understanding of threats and how to prevent them. The continuous monitoring of the ISMS ensured that the firm maintained its ISO 27001 certification, meeting all the requirements of the standard. Overall, the client was able to strengthen its cybersecurity posture, which in turn enhanced its reputation and reliability in the market.