GOVERNANCE, RISK, AND COMPLIANCE
Compliance that passes the audit and sustains growth
Every standard met in a last-minute rush costs more and falls apart at the next audit. DM11 builds you a single, integrated GRC program that addresses PCI DSS, ISO 27001, BACEN, SOC 2, and LGPD together, with less effort and better results.
The cost of non-compliance
Fines and sanctions
Brazil's LGPD: fines of up to 2% of annual revenue per violation. BACEN and card networks: sanctions, operational restrictions, and even exclusion from payment schemes.
Deals on hold
Enterprise customers demand SOC 2, ISO 27001, and third-party due diligence before they sign. Without the right certifications, your proposal never makes it to the table.
Duplicated effort
Address each standard in isolation and you trap your teams in endless evidence cycles. An integrated program drives down the cost of compliance with every new requirement.
WHAT WE DO
One program, every compliance requirement
Assessment, control implementation, and ongoing support, with a proprietary methodology and specialists who have sat on both sides of the audit.
Full assessment of your payment infrastructure, control implementation, and certification readiness, led by credentialed PCI QSA professionals.
- Scope assessment and gap assessment
- Control implementation and cardholder data encryption
- Policies, procedures, and team training
- Certification support through completion
STANDARDS AND FRAMEWORKS WE MASTER
- ISO 27001
- ISO 27701
- ISO 31000
- PCI DSS
- SOC 2
- ISAE 3402
- NIST CSF
- CIS Controls
- COBIT
- LGPD
- GDPR
- CMN Res. 4,893
- BCB Res. 85
- TISAX
- HITRUST
RELATED PRODUCT
NosConformes®
Every audit and regulatory requirement across your company in a single point of management: mapped, prioritized, and with cross-standard synergies leveraged to reduce effort.
Your next audit doesn't have to be a crisis
Talk to the team that has been preparing companies for the demands of banks, the Big Four, and digital retail giants for 17 years.