More than 15 automotive plants audited (TISAX assessment)

Governance, Compliance, and Vulnerability Management Strategies

Awareness and Human Risk Management Programs

IT Governance, Risk & Compliance

We help organizations strengthen their control over their technology environment by managing human risk, identifying vulnerabilities, and implementing control systems aligned with international standards.

We combine recognized methodologies, leading platforms, and compliance frameworks to operate in a measurable, traceable, and sustainable manner.

They trust us:

Value proposition

Human-Factor Risks

We turn employees into the first line of defense

Phishing simulations, deepfakes, impersonation, QR phishing, smishing, and vishing.
Customized training based on real behavior and exposure level.
Executive reports to visualize progress, risk, and cultural maturity by area, profile, or user.

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ISO, TISAX, and NIST Control Systems

Structuring and Maturity for Certifiable Technology Processes

Preparation and support for TISAX assessment processes, as well as implementation of controls aligned with ISO/IEC 27001 and ISO/IEC 42001.
Development of policies, procedures, logs, evidence, and traceability for audits and certifiable processes.
We assess technological maturity and risks to develop a realistic, sustainable work plan aligned with your business.

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Vulnerabilities in Digital Systems

Complete visibility into your technology assets, with no hidden risks

Continuous vulnerability detection for critical technology assets.
Automated installation of patches and updates, even on a large scale.
We assess vulnerability risk based on active exploitation technology (not just CVEs).

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Supporting you is our priority.

We promote technology control and governance through strategies aligned with risk, international standards, and clear metrics.

Controlled Human Risk

Reduction of human risk from 33% to less than 10% through measurable awareness programs

Efficiency in Vulnerability Management

Up to 70% reduction in remediation time through intelligent vulnerability prioritization

Certified Compliance

TISAX Certifications with Outstanding Results in Compliance Audits

With order, we move forward without interruptions

Technological growth demands more than just good tools. It requires clear processes, effective controls, clearly defined roles, documented evidence, and the ability to demonstrate that information security is managed in a consistent and structured manner.

In many organizations, risks do not stem solely from external attacks. They also arise from human behavior, unaddressed vulnerabilities, poorly documented processes, scattered controls, or a lack of traceability when dealing with audits, customers, insurers, or supply chains.

That is why technological controls must operate as a living system: measuring human risk, correcting vulnerabilities, documenting controls, generating evidence, and continuously improving the organization’s maturity.

At Sinaptic, we help transform information security into a real governance capability. We integrate methodology, technology, and expert guidance so that your organization can operate with greater order, respond with evidence, and move toward certifiable processes with greater confidence.

Controls That Ensure Business Confidence

Having control mechanisms in place allows our clients to maintain order, properly manage risks, ensure trust by safeguarding sensitive information, and be prepared to respond quickly to any situation that may affect business operations.

Certified partners with industry leaders

At Sinaptic, we work closely with technology leaders in the areas of user awareness, vulnerability management, and continuous infrastructure monitoring, which enables us to implement control models with visibility, clear metrics, and capabilities for detection and continuous management.

Let's talk about technology governance in your organization

Is your organization looking to strengthen its technology governance, mitigate cyber risks, implement standards such as ISO 27001 or TISAX, or foster a culture of security among its users?

We can help. Please share some details with us, and one of our specialists will contact you to analyze your situation and explore possible solutions.

Discover our other areas of expertise

Connectivity

Robust network architectures that ensure operational continuity, high performance, and frontline security.

Shield

Prevent cyber intrusions, mitigate risks, and respond precisely to incidents.

Frequently Asked Questions About Digital Security Controls, Compliance, and Culture

Here you’ll find answers to some of the most common questions our clients have when it comes to strengthening their information security, managing human-related risks, addressing vulnerabilities, and preparing for audits, assessments, or certification processes.

What does it mean to have a governed technology operation?

This means that technology does not operate in isolation or reactively, but rather within defined processes, with clear controls, assigned responsibilities, monitoring metrics, and traceable evidence. This helps reduce risks, improve decision-making, and demonstrate compliance to clients, auditors, or management.

How is human risk related to information security?

Employees interact daily with emails, files, platforms, internal requests, and sensitive data. One wrong decision can lead to data breaches, credential theft, fraud, or unauthorized access. That is why measuring, training, and guiding human behavior is key to strengthening a culture of security.

How can I determine whether my company has an adequate level of information security culture and training compared to other organizations in the same industry?

The level of security awareness and training can be assessed using user behavior indicators, such as the rate of interaction with phishing simulations, the level of adoption of best practices, and progress in awareness programs.

There are specialized platforms that allow these indicators to be compared against industry benchmarks, making it easier to understand the level of exposure to human-related risk relative to organizations in the same sector.

An organization with an adequate level of maturity has ongoing training programs, periodic assessments, and continuous improvement of user behavior, significantly reducing the likelihood of incidents caused by human error.

How does Sinaptic implement effective control and governance models for a company's security?

At Sinaptic, we begin by understanding how your business operates, its value chain, and the risks that could affect your critical systems. Based on this understanding, we design a control model aligned with your objectives and level of maturity.

Our approach combines policy definition, the implementation of security metrics, vulnerability management, continuous monitoring, and user awareness programs, enabling us to establish visibility and real control over the infrastructure and information. Additionally, we integrate international standards such as ISO 27001, TISAX, and NIST, adapting them to the specific context of each organization, with the goal of building a practical, measurable, and sustainable governance model.

Beyond implementation, we closely support our clients through a concierge-style consultative approach, ensuring that the control model evolves over time, responds to new risks, and continues to support both operations and business growth.