IT Systems and Network Audit in Colombia
An objective X-ray of your company's security in Colombia, aligned with international standards and the Habeas Data regime.
Many Colombian companies have grown faster than their IT controls: new offices, cloud migrations, third-party integrations and hybrid work that left gaps hard to see from the inside. A systems and network audit provides an independent, structured assessment of where you stand and what to fix first.
We review infrastructure configuration, identity and access management, network segmentation, backups, internet exposure and operational practices. The result is not a generic checklist: it is a diagnosis prioritized by risk and effort, designed so leadership and IT can decide with data.
Alignment with Habeas Data and international standards
Law 1581 requires security measures over personal data but does not prescribe a single technical recipe. That is why many Colombian companies adopt recognized frameworks such as ISO/IEC 27001 or the CIS Controls to demonstrate maturity. Our audit maps your current controls against those frameworks and against your local obligations (including RNBD registration), so the same effort serves both to reduce real risk and to support compliance before the SIC.
Toward ISO 27001 certification
If your goal is to certify ISO/IEC 27001 —increasingly requested by corporate clients, multinationals and public entities in Colombia— an initial gap assessment is the logical first step. We identify what you are missing against the standard, estimate the effort and give you a realistic roadmap, before you invest in a formal certification process.
A diagnosis that understands your operation
We serve companies in Bogotá, Medellín, Cali and across the country remotely. We adapt the scope to your reality —retail, manufacturing, financial services, healthcare, public sector— because a fintech's priorities are not those of an industrial company. The report is written to be understood by both your technical team and your leadership.
What you get when you hire
Executive and technical report
Two versions: leadership (no jargon) and technical (with evidence and criticality).
Prioritized remediation plan
Ordered list by urgency and impact. What to fix first, why and how.
Results presentation session
Dedicated meeting to explain findings to the technical and executive team.
Remediation accompaniment
We do not disappear after delivery. We are available to verify the fixes.
Guaranteed confidentiality
NDA signed before we start. Your information never leaves a controlled environment.
Preguntas frecuentes — Colombia
We use internationally recognized frameworks —primarily ISO/IEC 27001 and the CIS Controls— and map them against your local obligations under Law 1581 (including the RNBD). That way the diagnosis serves both to reduce risk and for compliance and certification conversations.
Yes. Law 1581 requires reasonable security measures over personal data. The audit documents the state of those measures, identifies gaps and delivers a prioritized remediation plan —very useful evidence to support the company's due diligence before the SIC.
Yes, we work remotely with companies in Bogotá, Medellín, Cali, Barranquilla and the rest of the country, with a shared time zone.
It is highly recommended. A gap assessment shows what you are missing against the standard and how much effort it implies, so you reach the formal certification process without surprises or unnecessary costs.
Ready to start?
Schedule a free 30-minute call. We will walk you through exactly how the process would work for your case.