DGTL Secure
SOC 2 programs, application security, and compliance architecture built alongside Build and AI from day one, not retrofitted before an audit. Quito HQ. Same business day as your team. Americas-native.
Your biggest prospect just sent over a vendor security questionnaire. It has 247 questions. You can answer about 30 of them.
You know security matters. Your team has talked about SOC 2 for months. But there's always a feature to ship, a release to manage, a customer to support. Compliance keeps getting pushed to next quarter.
Then the enterprise deal arrives, the one that could define your trajectory, and the prospect's security team asks for your SOC 2 report, your penetration test results, and your AI governance documentation. You don't have any of them.
This is when most startups panic. They're told SOC 2 takes 6 to 12 months and requires a feature freeze. They imagine audit rooms and policy documents and months of engineering time diverted from product work. Some walk away from the deal entirely.
It doesn't have to be that way.
Better together
Secure works closely with Build (security embedded into the development lifecycle from day one), AI (AI governance frameworks, bias audits, and model risk assessment), Data (data access controls, governance, and privacy compliance), and Advisory (compliance narrative and vendor questionnaire support for sales teams). Our healthtech client achieved SOC 2 in 87 days because Secure, Build, and Advisory worked as one team, controls implemented, infrastructure patched, and compliance narrative structured simultaneously.
Every engagement lands the seniority your scope needs. No bait-and-switch between the sales call and the kickoff. No junior-heavy delivery teams behind a principal on the deck.
12+ years
Owns the security program: threat modeling, SOC 2 scope, audit relationship, incident response. Former CISO or security lead at a production B2B.
6 to 9 years
Runs application security, vulnerability management, and policy implementation. Fluent in both the AppSec and the compliance side.
3 to 5 years
Handles day-to-day control implementation, vendor questionnaires, evidence collection.
variable
SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, LGPD. Brought in for the specific framework your buyer or auditor requires.
DGTL Readiness Index
The Secure dimension measures SOC 2 readiness, application security posture, incident response maturity, and governance. We move it by running compliance inside the engineering sprint, not as a parallel project that starts 90 days before the audit.
Day 1, typical pre-engagement
2.5 / 5
Day 90, after cross-practice work
4.0 / 5
Median delta across 90-day engagements: +1.5 points. Composite profile from discovery engagements with mid-market companies. See the full 8-dimension framework.
Every module ships with senior practice leads, clear deliverables, and measurable outcomes. Engagements combine the modules you need into one scoped program.
SOC 2 readiness, evidence collection, and audit coordination via Vanta, Drata, or Secureframe, from scoping through audit close.
ISMS design, Statement of Applicability, and Stage 1 and Stage 2 audit support for ISO 27001 and aligned 27017 and 27701 extensions.
HIPAA privacy and security rule implementation for healthtech, including BAAs, risk analysis, and safeguard documentation.
PCI DSS 4.0 scoping, SAQ, and ROC engagements for merchants and processors, with tokenization and network segmentation patterns.
GDPR, UK GDPR, and CCPA programs covering records of processing, DSAR workflows, and cross-border transfer mechanisms.
LOPDP Ecuador, LGPD Brazil, Ley 1581 Colombia, and LFPDPPP Mexico implementations for firms operating across the Americas.
Web, mobile, API, cloud, and internal network pentests by credentialed testers, with remediation retests included.
Continuous scanning, triage, and patch programs on Tenable, Qualys, and open-source stacks with clear SLAs by severity.
SAST, DAST, SCA, and secret-scanning integrated into CI so security findings land in pull requests rather than end-of-quarter reports.
AWS, GCP, and Azure posture management via Wiz, Prisma, and open-source tooling, tuned to cut alert noise and fix root causes.
Identity, SSO, and zero-trust access design using Okta, Entra ID, and Cloudflare, retiring VPNs and static credentials in the process.
IR retainer, runbooks, and forensic support for breach, ransomware, and insider-threat events, with 24/7 on-call coverage.
Executive and technical tabletop drills for ransomware, data breach, and third-party failure scenarios, with scored outcomes.
Secure development lifecycle programs covering threat modeling, code review standards, and developer security training.
AI risk assessments, model red teaming, and governance aligned to NIST AI RMF and EU AI Act obligations for in-scope systems.
Frameworks and certifications we implement
We run a full assessment of your application, infrastructure, and development processes. You get a prioritized list of gaps with risk severity ratings and a remediation roadmap.
We implement security controls, access management, endpoint protection, MFA, encryption, logging, and infrastructure hardening. These run in parallel with your normal development sprints.
We draft and implement the policies, procedures, and documentation required for your target compliance framework. Not boilerplate templates, policies that reflect how your company actually operates.
We run an internal readiness assessment, remediate any remaining gaps, and prepare your team for the audit process. We handle auditor communications and evidence gathering.
After certification, Vanta automates evidence collection and control monitoring. Your compliance posture stays current without manual effort, and you're always audit-ready.
Metrics from recent DGTL Secure engagements:
SOC 2 readiness
87 days
Healthtech startup from zero compliance infrastructure to SOC 2 Type II
Critical vulnerabilities
23 fixed
Identified and remediated during initial security assessment
Audit outcome
First-pass success
Client passed SOC 2 Type II audit on the first attempt
Enterprise deal
Closed within 30 days
Compliance certification directly unblocked a stalled enterprise deal
Security incidents
0
Zero incidents across all DGTL-secured platforms since founding (2025)
“Felipe’s team got us audit-ready in under 90 days while we kept shipping product. The client signed two weeks after we sent the report.”
Valentina G.
CEO, Healthtech
The 15 tools we reach for most. We use plenty of others when the engagement calls for them.
Quito HQ, delivery across the Americas
One timezone with your East Coast team, year-round. Bilingual English and Spanish. No handoff at 5pm, no DST drift in March or November.
Your biggest enterprise deal is stalled because you can’t answer the SOC 2 question, your codebase has vulnerabilities you haven’t had time to fix, and your team doesn’t know where to start with compliance. on the vendor security questionnaire, and you've been told compliance takes 6 to 12 months and a feature freeze.
We take you from zero compliance to audit-ready in 90 days, fixing vulnerabilities, implementing controls, and preparing evidence, while your engineering team keeps shipping product.
You close enterprise deals that were stuck, pass your audit on the first try, and stop losing contracts to competitors who already have compliance figured out.
Tell us about your compliance timeline. We’ll build the plan to meet it.
DGTL provides compliance implementation and readiness services. We are not a law firm and do not provide legal advice. Compliance outcomes depend on your specific situation, and we recommend engaging legal counsel for regulatory interpretation.