Proprietary maturity model

The Trust Framework. Three stages from first audit to competitive moat.

Most security programs are ad hoc until they break. Ours is staged. Wherever you are, we know the next move.

35+ frameworks · 120+ companies · 3 LATAM regions

SOC 2ISO 27001ISO 42001LGPDGDPRHIPAAPCI DSSNIST CSFAIUC-1BACEN 4.658BC 4.893
The model

Three top-level stages. Five sub-stages inside.

Foundation, Operate, Scale. Every customer maps to one. Every quarterly review re-checks it.

STAGE 01 · FOUNDATION

Compliance leads security.

You're ramping. The first audit is on the calendar. Policies are coming together. Buyers ask for SOC 2; investors ask for it too.

  • SOC 2 Type I or ISO readiness
  • Baseline policy library
  • Vanta or Drata operational
  • First risk register
  • Initial vendor inventory
STAGE 02 · OPERATE

Shift-left. Security in the SDLC.

Compliance is on rails. Now security shifts left, into the way your engineers ship code, your IT team grants access, and your sales team sells.

  • Embedded vCISO retainer
  • Pentest cadence + remediation
  • Vendor / sub-processor program
  • Continuous monitoring
  • Customer Trust Center live
STAGE 03 · SCALE

Trust as a moat.

Trust becomes a competitive advantage, not a tax. Multi-framework, multi-region, customer-facing. Agentic risk management. AI governance.

  • Multi-framework program
  • Open Trust Seal embedded
  • AI governance (ISO 42001)
  • Agentic risk management
  • Board-grade reporting

Trust is a staged practice. Skip a stage and the next one breaks.

05 · Timeline

From kickoff to audit, in four moves.

Day 0

Foundation: first audit

Kickoff, scope, baseline read.

Day 30

Operate: program is yours

First artifacts shipped, evidence pipeline running.

Day 60

Scale: multi-framework

Internal audit, remediation closed, audit prep complete.

Day 90

Continuous: audit-as-default

Audit run, defended, and certified. Operate phase begins.