Stage 03 · Enterprise / Regulated
Series D and regulated industries. Built for this stage.
BACEN, ANPD, ANS multi-framework programs. Embedded engagement with your CISO and legal.
Priorities
Your priorities at this stage.
Pass regulator review
We've shipped BACEN reviews. We know what works.
Multi-framework operations
SOC 2 + ISO 27001 + LGPD + GDPR + HIPAA in one program.
Board-grade reporting
Quarterly metrics that speak the board's language.
Incident readiness
Tabletops, ANPD reporting playbooks, 24/7 retainer.
Recommended
What we put in front of enterprise / regulated teams.
Cases
Customers at the same stage.
04 · Timeline
From kickoff to outcome.
Month 1
Multi-framework scoping
SOC 2 + ISO + LGPD + BACEN mapped to one control library
Month 2
Embedded vCISO + DPO
Strategy, regulator response, board reporting
Month 3
Audit defense rotation
Each audit owned end-to-end by a senior
Month 6
Trust as a moat
Open Trust Seal + customer Trust Center + AI governance
05 · Outcomes
What you walk away with.
✓
Multi-framework program in 6 months
✓
BACEN + ANPD response coverage
✓
Open Trust Seal + ISO 42001 governance