CONFIDENTIAL DATA
Sensitive information exposure
Contracts, financial records and private client information may move through channels without enough access control, encryption or traceability.
AEGRIX Legal & Finance
Cybersecurity, data protection and digital engineering for legal and financial organizations.
Security assessment, secure software, data protection, traceability and workflow automation for organizations that handle confidential information.
Legal executive meeting with view of downtown Medellin and the Coltejer building.Related assessment paths
Common considerations
Common security and operational gaps
Legal and financial organizations combine confidential information, regulated processes and access paths that require stronger control and evidence.
ONBOARDING
Manual client onboarding
Registration, document collection, approvals and signatures depend on manual email or paper-based steps.
SECURITY POSTURE
Security controls without regular review
Internal systems, cloud services and access paths may accumulate weaknesses when controls are not assessed and prioritized.
TRACEABILITY
Weak audit trail
Sensitive reports or contracts are modified without a consistent record of who changed what, when and under which authorization.
Services and scope
Security and digital engineering
We combine cybersecurity, software, data and automation with assessment and readiness work according to the organization’s real context.
Security, risk & framework readiness
Security assessments that combine risk, access, configuration, evidence and remediation, using NIST or ISO/IEC 27001/27002 when they fit the engagement.
- Risk and control assessment
- Identity and access review
- Vulnerability testing according to scope
- NIST and ISO/IEC 27001/27002 readiness
Secure onboarding automation
Digital workflows for registration, document collection, approvals and signatures with clear access and audit requirements.
- Onboarding workflows
- Electronic signature integrations
- Document validation
- Approval and audit trails
Secure client portals
Custom software and web portals designed around access control, auditability, performance and secure handling of sensitive documents.
- Isolated cloud environments when required
- Performance optimization
- Detailed activity logs
- Secure document workflows
Next step
Assess risk, evidence and security priorities with AEGRIX 360.
The assessment can include NIST or ISO/IEC 27001/27002 readiness and GDPR-related privacy and security controls when they are relevant to the contracted scope.