{"id":21860,"date":"2025-11-03T10:15:40","date_gmt":"2025-11-03T10:15:40","guid":{"rendered":"https:\/\/wordpress.ecix.tech\/?p=21860"},"modified":"2026-04-17T11:38:36","modified_gmt":"2026-04-17T10:38:36","slug":"assessment-and-strengthening-of-the-compliance-system-in-preparation-for-iso-certification","status":"publish","type":"post","link":"https:\/\/ecix.tech\/en\/2025\/11\/03\/assessment-and-strengthening-of-the-compliance-system-in-preparation-for-iso-certification\/","title":{"rendered":"Evaluation and strengthening of the regulatory compliance system for ISO certification preparation"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"21860\" class=\"elementor elementor-21860\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2f839997 elementor-section-height-min-height elementor-section-boxed elementor-section-height-default elementor-section-items-middle\" data-id=\"2f839997\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-3fa313b0\" data-id=\"3fa313b0\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-562fd46d elementor-widget__width-initial elementor-widget elementor-widget-hub_fancy_heading\" data-id=\"562fd46d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"hub_fancy_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div id=\"ld-fancy-heading-6a35516ecb9c4\" class=\"ld-fancy-heading pos-rel\">\n\t\t\t<h4 class=\"ld-fh-element d-inline-block pos-rel  elementor-heading-title lqd-highlight-custom lqd-highlight-custom-1 h4\"  > Evaluation and strengthening of the regulatory compliance system for ISO certification preparation.<\/h4>\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-2c0d12a0 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2c0d12a0\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-no\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-f1caa79\" data-id=\"f1caa79\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-4bf8efba elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4bf8efba\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-24e6119a\" data-id=\"24e6119a\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-790a023b elementor-widget__width-initial elementor-widget elementor-widget-hub_fancy_heading\" data-id=\"790a023b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"hub_fancy_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div id=\"ld-fancy-heading-6a35516ecdd78\" class=\"ld-fancy-heading pos-rel\">\n\t\t\t<h2 class=\"ld-fh-element d-inline-block pos-rel  elementor-heading-title lqd-highlight-classic lqd-highlight-grow-left h2\"  > Challenge<\/h2>\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-3304590e\" data-id=\"3304590e\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-2058b818 elementor-widget elementor-widget-hub_fancy_heading\" data-id=\"2058b818\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"hub_fancy_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div id=\"ld-fancy-heading-6a35516eceb78\" class=\"ld-fancy-heading pos-rel\">\n\t\t\t<p class=\"ld-fh-element d-inline-block pos-rel  lqd-highlight-classic lqd-highlight-grow-left p\"  > A <b>A Spanish multinational with a presence in more than 35 countries sought to evaluate and strengthen its regulatory compliance system<\/b> as part of its continuous improvement strategy and preparation for ISO certification. <br><br>\n\nThe objective was to have a complete view of the degree of compliance in all its subsidiaries, strengthen internal controls and consolidate a homogeneous corporate governance framework aligned with international standards. <\/p>\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-19129cfe elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"19129cfe\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-48d490c7\" data-id=\"48d490c7\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-155821a8 elementor-widget__width-initial elementor-widget elementor-widget-hub_fancy_heading\" data-id=\"155821a8\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"hub_fancy_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div id=\"ld-fancy-heading-6a35516ed0372\" class=\"ld-fancy-heading pos-rel\">\n\t\t\t<h2 class=\"ld-fh-element d-inline-block pos-rel  elementor-heading-title lqd-highlight-classic lqd-highlight-grow-left h2\"  > Approach<\/h2>\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-3af5db0c\" data-id=\"3af5db0c\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-5998aa3 elementor-widget elementor-widget-hub_fancy_heading\" data-id=\"5998aa3\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"hub_fancy_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div id=\"ld-fancy-heading-6a35516ed1144\" class=\"ld-fancy-heading pos-rel\">\n\t\t\t<p class=\"ld-fh-element d-inline-block pos-rel  lqd-highlight-classic lqd-highlight-grow-left p\"  > ECIX carried out a <b>comprehensive GAP analysis <\/b> of the compliance system, in order to identify the obligations applicable to each area and detect opportunities for improvement in policies, procedures and internal controls. <br><br>\n\nBased on the results of this first phase, a  <b>detailed action plan <\/b> with the necessary measures to reach the maturity levels required for certification. <br><br>\n\nIn a  <b>second phase, <\/b> the were analyzed  <b>main regulatory risks associated with the organization&#039;s activity, <\/b> identifying compliance obligations and the procedures, protocols, and controls necessary to address them adequately. <br><br>\n\nOnce the control frameworks have been defined,  <b>They identified areas for improvement, those responsible for their implementation, and prioritized action plans. <\/b> allowing progress in an orderly and measurable way towards a more robust and effective compliance system. <br><br>\n\nThe process included meetings with the relevant departments, a review of their key processes, and the definition of  <b>control frameworks and standardized procedures <\/b> to reduce risks and ensure consistency between subsidiaries. <br><br>\n\nThis approach allowed the company  <b>align their internal practices with international standards, <\/b> strengthening its compliance model and promoting an organizational culture based on responsibility and transparency. <\/p>\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-inner-section elementor-element elementor-element-2c000f01 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"2c000f01\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-26d5d90e\" data-id=\"26d5d90e\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-446e3091 elementor-widget__width-initial elementor-widget elementor-widget-hub_fancy_heading\" data-id=\"446e3091\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"hub_fancy_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div id=\"ld-fancy-heading-6a35516ed2790\" class=\"ld-fancy-heading pos-rel\">\n\t\t\t<h2 class=\"ld-fh-element d-inline-block pos-rel  elementor-heading-title lqd-highlight-classic lqd-highlight-grow-left h2\"  > Results<\/h2>\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-inner-column elementor-element elementor-element-7088c5a9\" data-id=\"7088c5a9\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-189aad21 elementor-widget elementor-widget-hub_fancy_heading\" data-id=\"189aad21\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"hub_fancy_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div id=\"ld-fancy-heading-6a35516ed356f\" class=\"ld-fancy-heading pos-rel\">\n\t\t\t<p class=\"ld-fh-element d-inline-block pos-rel  lqd-highlight-classic lqd-highlight-grow-left p\"  > The organization succeeded <b>to consolidate a mature, homogeneous compliance system prepared for international audits,<\/b> reinforcing their confidence in the control and management bodies. <br><br>\n\nThe implementation of the new control frameworks reduced regulatory risks and improved the efficiency of compliance management at all levels of the company. <br><br>\n\nFinally, they were carried out <b>training and communication activities for the entire organization,<\/b> that allowed <b>to publicize the work done,<\/b> the results of the regulatory risk analysis, the responsibilities for implementing controls, and the operation of the new Regulatory Compliance System. <br><br>\n\nThanks to this process, the company consolidated a <b>culture of integrity and sustainable compliance,<\/b> fully integrated into its corporate strategy. \n\n \n\n <\/p>\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-599f010a elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"599f010a\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t\t<div class=\"elementor-background-overlay\"><\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-6b2d9cfc\" data-id=\"6b2d9cfc\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3ab36542 elementor-widget__width-initial elementor-widget elementor-widget-hub_fancy_heading\" data-id=\"3ab36542\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"hub_fancy_heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t<div id=\"ld-fancy-heading-6a35516ed4e9a\" class=\"ld-fancy-heading pos-rel\">\n\t\t\t<h2 class=\"ld-fh-element d-inline-block pos-rel  elementor-heading-title lqd-highlight-classic lqd-highlight-grow-left h2\"  > Learn more about Client Stories<\/h2>\t\t<\/div>\n\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-50 elementor-top-column elementor-element elementor-element-58703c2c\" data-id=\"58703c2c\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-3da54afb elementor-widget__width-auto elementor-widget elementor-widget-ld_button\" data-id=\"3da54afb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"ld_button.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\n\t\t\t<a\n\t\t\t\thref=\"https:\/\/ecix.tech\/en\/customer-stories\/\"class=\"elementor-button btn btn-solid btn-xlg btn-icon-shaped btn-has-label\"\t\t\t>\n\t\t\t\t\t\t\t\t\t<span data-text=\"Ver m\u00e1s\" class=\"btn-txt\">\n\t\t\t\t\t\tSee more\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Assessment and strengthening of the regulatory compliance system for ISO certification preparation. Challenge A Spanish multinational company with a presence in over 35 countries sought to assess and strengthen its regulatory compliance system as part of its continuous improvement strategy and preparation for ISO certification. The objective was to gain a comprehensive view [...]<\/p>","protected":false},"author":2,"featured_media":22137,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"elementor_header_footer","format":"standard","meta":{"footnotes":""},"categories":[7],"tags":[],"class_list":["post-21860","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-compliance"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.4 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Evaluaci\u00f3n y fortalecimiento del sistema de cumplimiento normativo para preparaci\u00f3n de certificaci\u00f3n ISO - ECIX TECH<\/title>\n<meta name=\"description\" content=\"El proyecto logr\u00f3 consolidar un sistema de cumplimiento maduro, homog\u00e9neo y preparado para auditor\u00edas internacionales, reforzando su confianza ante los \u00f3rganos de control y direcci\u00f3n.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ecix.tech\/en\/2025\/11\/03\/assessment-and-strengthening-of-the-compliance-system-in-preparation-for-iso-certification\/\" \/>\n<meta property=\"og:locale\" content=\"en_GB\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Evaluaci\u00f3n y fortalecimiento del sistema de cumplimiento normativo para preparaci\u00f3n de certificaci\u00f3n ISO - 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