We have developed software fully oriented to eliminate legal and operational uncertainty, ensuring integrity, visibility, and compliance at every layer of the organization. Our architecture is designed under a Least Privilege (PoLP) and Segregation of Duties (SoD) model. Currently, all our processes are being migrated to Zero Trust.
One of our main focuses is helping Chilean companies understand their exact cybersecurity and data protection maturity level, and whether they comply with the Cybersecurity Framework Law (coming into force) and the Personal Data Protection Law (currently in effect). We eliminate uncertainty and prevent exposure to fines and sanctions.
Comprehensive assessments of your security posture, identifying vulnerabilities and gaps in your defenses.
Implementation of Least Privilege and Zero Trust models to minimize attack surface across all organizational layers.
Real-time surveillance of critical infrastructure with automated alerting and incident response protocols.
Alignment with Chile's Cybersecurity Law and Personal Data Protection Law to prevent legal exposure and fines.
Our Unified Access Control Matrix assigns clear responsibilities across all critical business functions.
| Business Function | Authority (A) | Operator (O) | Reviewer (L) |
|---|---|---|---|
| Data Access Management | CISO | IT Admin | DPO |
| Incident Response | CEO | SOC Team | Legal |
| Compliance Verification | DPO | Compliance Officer | Board |
| System Monitoring | CISO | Security Analyst | IT Manager |
Contact us to assess your cybersecurity maturity level.
contacto@lemacdatalab.cl