Seguridad & Compliance

Qué Construimos

Security no es un checkbox, es una mentalidad. Desde diseño de arquitectura hasta deployment, cada decisión considera threat vectors, attack surface, y compliance requirements. Software que no te mete en problemas legales ni sale en las noticias por un breach.

GDPR Compliance

Data privacy by design, consent management, right to erasure, data portability. Cookie banners que realmente funcionan.

HIPAA Compliance (Healthcare)

PHI protection, access controls, audit logs, encryption at rest/transit. BAA-ready infrastructure.

SOC 2 Type II Readiness

Security controls documentation, change management, incident response. Trust Service Criteria compliance.

Penetration Testing & Audits

Manual pen testing, automated security scanning, vulnerability remediation. Red team exercises.

Security Hardening

De aplicaciones existentes. Input validation, SQL injection prevention, XSS mitigation, CSRF tokens.

Incident Response Planning

Runbooks, breach notification procedures, disaster recovery. Porque "esperamos que no pase" no es un plan.

Stack Tecnológico

Security tooling moderno combinado con mejores prácticas que existen desde hace décadas.

Authentication & Identity

Auth0 Okta AWS Cognito Keycloak Azure AD

SSO, MFA obligatorio para admin, passwordless login opciones. Session management, token rotation. Brute force protection.

Encryption & Secrets Management

HashiCorp Vault AWS KMS AWS Secrets Manager Azure Key Vault

Encryption at rest (AES-256), in transit (TLS 1.3). Secrets rotation automática. No hardcoded credentials jamás. Certificate management.

Security Scanning & Testing

OWASP ZAP Snyk SonarQube Burp Suite Nessus

Automated SAST/DAST en CI/CD. Dependency vulnerability scanning. Container image scanning. Regular pen tests por terceros.

Compliance & Auditing

Vanta Drata AWS CloudTrail Splunk

SOC 2 automation, continuous compliance monitoring. Audit logs inmutables. Policy-as-code. Evidence collection automática.

Network & Infrastructure Security

WAF (CloudFlare/AWS) VPC/VNet Security Groups VPN/Bastion

DDoS protection, rate limiting, IP whitelisting. Private subnets para databases. Zero-trust networking. Intrusion detection.

Monitoring & Incident Response

Sentry PagerDuty Datadog Security AWS GuardDuty

Real-time threat detection. Anomaly detection con ML. Automated alerts. Incident playbooks. Post-mortem templates.

Funcionalidades Incluidas

Security by default. No son opciones, son requisitos mínimos.

Threat Modeling & Risk Assessment

STRIDE analysis de tu arquitectura. Identificación de crown jewels (datos críticos). Attack surface mapping. Prioritization de riesgos por likelihood × impact.

Secure Development Lifecycle

Security requirements en planning. Code reviews con security lens. Automated security tests en CI/CD. Dependency updates automáticas. SBOM generation.

Data Classification & Protection

Data classification (public, internal, confidential, restricted). Encryption apropiada por nivel. Data loss prevention. Tokenization de PII/PHI cuando conviene.

Access Control (RBAC/ABAC)

Role-based access control granular. Attribute-based para casos complejos. Least privilege by default. Temporary elevated access con approval. Regular access reviews.

Audit Logging & Forensics

Immutable audit logs de acciones críticas. Who/what/when/where para compliance. Log retention policies. SIEM integration. Tamper-proof log storage.

Vulnerability Management

Automated scanning de dependencies. CVE monitoring. Patch management process. Vulnerability disclosure policy. Bug bounty program setup si aplica.

Business Continuity & DR

Backup strategy con RPO/RTO defined. Disaster recovery runbooks. Failover testing regular. Encrypted backups en multiple regions. Restore testing.

Privacy by Design

GDPR/CCPA consent management. Data minimization. Purpose limitation. Storage limitation. Right to access, rectification, erasure. Data portability.

Incident Response Plan

Documented IR procedures. Contact lists. Communication templates. Forensics tools ready. Post-incident review process. Lessons learned documentation.

Proceso de Desarrollo

Security Assessment

Review de arquitectura actual. Threat modeling. Compliance gap analysis. Risk prioritization. Definición de security requirements y acceptance criteria.

1-2 semanas

Security Architecture Design

Network segmentation design. Authentication/authorization strategy. Encryption standards. Logging/monitoring architecture. Compliance controls mapping.

1 semana

Implementation

Security controls implementation. Code hardening. Secrets management setup. Logging infrastructure. Security testing automation. Documentation de policies y procedures.

4-8 semanas

Testing & Validation

Automated security scanning. Manual penetration testing. Compliance audit preparation. Vulnerability remediation. Re-testing de fixes críticos.

2-3 semanas

Certification & Continuous Monitoring

SOC 2 / ISO 27001 audit support si aplica. Compliance evidence collection. Continuous security monitoring setup. Quarterly security reviews. Annual pen tests.

Continuo