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  • Pillar 04 · Govern

Compliance as a routine. Risk in your board’s language.

Continuous evidence for ISO 27001, SOC 2, PCI DSS and LGPD, senior consultants who speak to the board, and security controls we actually operate.

  • · CRISC
  • · CISM
  • · ISO Lead Auditor
  • · Brazil, Chile and the US
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Cyber Risk Posture — Board View Q2 2026
0/100
Maturity Index
Managed & measurable.
Validated by offensive testing
▲ +28 since baseline
ISO 2700186%
NIST CSF 2.079%
SOC 272%
LGPD64%

EVIDENCE

Continuous

CONSULTANTS

CRISC · CISM

AUDIT READY

ISO · SOC 2 · PCI

REPORTING

Board level
ISO 27001
SOC 2
PCI DSS
LGPD
GDPR
ISO 42001
NIST CSF
CIS
NIS2
DORA
Central Bank of Brazil
CMF Chile
  • The problem we solve

Passing the audit is not the goal. Staying ready is.

Most companies prepare for an audit the way students prepare for an exam: weeks of screenshots, spreadsheets and late nights, then nothing until next year. Meanwhile risk is reported as a heat map that the board cannot act on, and sensitive data spreads to tools nobody approved.

Regulators and customers no longer accept snapshots. LGPD, the Central Bank of Brazil, Chile’s CMF, NIS2 and DORA all ask for continuous evidence.

We turn compliance into a routine and risk into decisions your board can make.

  • Definition

What is GRC?

Governance, Risk and Compliance (GRC) is the discipline that aligns security with business objectives: governance defines who decides and how, risk management measures and prioritizes threats in business terms, and compliance proves that controls meet laws, regulations and standards such as ISO 27001, SOC 2, PCI DSS and LGPD.

Modern GRC is continuous: evidence is collected automatically from the systems themselves, and risk is reported as financial exposure rather than colors.

GRC
Compliance-as-a-Service
vCISO
TPRM
Risk quantification
AI governance
  • Side by side

Most GRC consulting audits controls. We also operate them.

Switch the view and compare what changes for your team.

  • Evidence: Spreadsheets and screenshots before the audit
  • Cadence: A project once a year
  • Controls: Assessed from the outside
  • Risk: A heat map of colors
  • Third parties: A questionnaire nobody reads
  • AI: Out of scope
  • Who leads: Junior analysts with templates
  • Evidence: Collected automatically from your stack, every day
  • Cadence: A continuous program with a monthly rhythm
  • Controls: Operated by us: pentest, SOC and vulnerability management produce evidence
  • Risk: Financial exposure, likelihood and a decision for the board
  • Third parties: Continuous third-party risk monitoring
  • AI: Agents and shadow AI inventoried, each with a human owner
  • Who leads: Senior consultants: CRISC, CISM, ISO Lead Auditor
  • Risk in the board’s language

Every technical risk, translated into a decision.

Your team sees findings. Your board needs impact, likelihood and a clear choice. We deliver both, from the same source.

WHAT YOUR TEAM SEESWHAT YOUR BOARD READS
What your team sees: VPN without MFA on 14 third-party accounts

An open door for ransomware through suppliers.

Exposure
USD 1.2M to 1.8M
Likelihood
High

DECISIONEnforce MFA for suppliers within 30 days

What your team sees: Customer personal data copied to 3 unmanaged SaaS tools

LGPD exposure and reputational damage.

Exposure
Fines up to 2% of revenue in Brazil
Likelihood
Medium

DECISIONApprove data discovery and a retention policy

What your team sees: 27 AI agents in use, 11 without an owner

Unsupervised access to production data.

Exposure
Data leakage and regulatory scrutiny
Likelihood
Rising

DECISIONAssign owners and adopt an AI use policy

What your team sees: Backup restore never tested end to end

Recovery time after an attack is unknown.

Exposure
Revenue lost for every day offline
Likelihood
Medium

DECISIONRun a crisis simulation this quarter

Illustrative examples. Figures are calculated for each client from business data.

  • Pillar 04 · Govern

One governance program, from the audit file to the boardroom.

Compliance, risk, privacy, people and AI, run by the same senior team.

Core Service

Compliance-as-a-Service

Continuous compliance on an automation platform with hundreds of native integrations. Evidence is collected from your systems every day, controls are tested continuously and drift is flagged before the auditor finds it. We implement, run the evidence routine and support the audit.

ISO 27001
SOC 2
PCI DSS
LGPD
ISO 42001
  • When the next audit cannot be another fire drill

Risk & Security Master Plan

Actor-centric intelligence from the dark web, closed forums and Telegram, validated by analysts before it reaches you.

  • When the budget needs a clear rationale

vCISO

Actor-centric intelligence from the dark web, closed forums and Telegram, validated by analysts before it reaches you.

  • When the budget needs a clear rationale

Privacy Program

Actor-centric intelligence from the dark web, closed forums and Telegram, validated by analysts before it reaches you.

  • When the budget needs a clear rationale

Third-Party Risk

Actor-centric intelligence from the dark web, closed forums and Telegram, validated by analysts before it reaches you.

  • When the budget needs a clear rationale

AI Governance

Actor-centric intelligence from the dark web, closed forums and Telegram, validated by analysts before it reaches you.

  • When the budget needs a clear rationale

Data Governance, DLP & DSPM

Actor-centric intelligence from the dark web, closed forums and Telegram, validated by analysts before it reaches you.

  • When the budget needs a clear rationale

Communication Compliance

Actor-centric intelligence from the dark web, closed forums and Telegram, validated by analysts before it reaches you.

  • When the budget needs a clear rationale

Awareness & Crisis Simulation

Actor-centric intelligence from the dark web, closed forums and Telegram, validated by analysts before it reaches you.

  • When the budget needs a clear rationale
  • Who operates it

Senior consultants, backed by the team that operates your controls.

GOVERNANCE

Senior consultants

CRISC, CISM and ISO Lead Auditor professionals who lead the program and sit with your auditors.

LEADERSHIP

vCISO

A named security leader who reports to your executives and owns the roadmap.

PRIVACY

Privacy specialists

LGPD and GDPR expertise for data mapping, assessments and incident handling.

OPERATIONS

Mercurius operations

Our squads, SOC and exposure team produce the evidence that proves your controls work.

  • What you receive

The right answer for each audience.

Evidence, ready when they ask

For your auditors: An audit file that is always current.

Continuous evidence: Collected automatically and mapped to every framework in scope.

Policies and procedures: Written, approved and versioned, aligned to how you actually operate.

Audit support: Our consultants prepare the file and sit with the certification body.

Posture, gaps and the roadmap

For your CISO: A clear view of where you stand and what comes next.

Control health: Which controls pass, which are drifting and who owns the fix.

Prioritized roadmap: Gaps ranked by risk and effort, quarter by quarter.

Third-party and AI inventory: Suppliers and AI agents, each with its risk and its owner.

Risk in business terms

For your board: Decisions, not dashboards.

Risk in financial terms: Top risks with exposure, likelihood and the decision required.

Quarterly board report: Progress against the roadmap, in plain language.

Regulatory readiness: Where you stand against LGPD, sector rules and the frameworks your customers ask for.

  • One continuous cycle

Every other pillar produces evidence. Govern turns it into proof.

Because we run your pentests, your SOC and your exposure program, the evidence already exists. Nobody has to chase it.

PILLARS 01, 02 AND 03

We operate the controls

Pentest reports, SOC incidents and patch records are generated as we work.

PILLAR 04 · GOVERN

We turn it into compliance

Evidence is mapped to every framework and kept current.

YOUR LEADERSHIP

You decide with clarity

Risk arrives as exposure, likelihood and a recommended decision.

  • FAQ

What security leaders ask about governance.

What does Compliance-as-a-Service include?

Implementation of a compliance automation platform, integration with your systems, continuous evidence collection and control testing, policies and procedures, a monthly routine with our consultants and support during the audit. You get a program that stays ready, not a one-time project.

How long does it take to get ISO 27001 certified?

It depends on your scope and current maturity. We start with a gap assessment, then agree on a roadmap and a realistic target date. Continuous evidence shortens the path, because the audit file is built as you operate.

Do you replace our auditor?

No. Certification is issued by an independent certification body. We prepare your organization, keep the evidence current and support you during the audit.

How do you measure risk in financial terms?

We use scenario-based risk quantification: for each relevant threat we estimate likelihood and financial impact from your business data, operations and sector benchmarks. The result is a risk register your board can compare with any other business risk.

What is a vCISO and when does it make sense?

A virtual CISO is a senior security leader who works with your company on a part-time or retained basis. It makes sense when you need strategic leadership, board reporting and regulatory accountability without the cost or the time of hiring a full-time CISO.

How do you support LGPD compliance?

Through a privacy program: data mapping, legal bases, impact assessments, policies, DPO support and a tested process for incident notification to the ANPD and data subjects. We also find where personal data actually lives with data discovery tools.

What is AI governance and why does it matter now?

AI governance is knowing which AI agents and tools are in use, what data they reach and who is accountable for each one. Shadow AI spreads faster than policy, and frameworks such as ISO 42001 are becoming customer requirements. We inventory agents, baseline their behavior and give every agent a human owner.

Which frameworks do you cover?

ISO 27001, SOC 2, PCI DSS, LGPD, GDPR, ISO 42001, NIST CSF, CIS Controls, NIS2 and DORA, plus sector rules such as those of the Central Bank of Brazil and Chile’s CMF.

  • NEXT STEP

Know where you stand before the auditor does.

Request a gap assessment. Our senior consultants review your controls against the frameworks you need and give you a prioritized path to audit readiness.

  • Your maturity against each framework in scope
  • The gaps that block certification, ranked
  • A realistic roadmap and timeline
  • No obligation
  • Response within 1 business day
  • NDA-first

Cybersecurity for critical organizations. Mercurius combines Offensive Security, SOC AI, Threat Intelligence, Vulnerability Management, Anti-Fraud and Cyber Governance to help organizations anticipate, detect and neutralize cyber threats before they impact operations.

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