{"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-69e36ee956e24\" 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-69e36ee95b1d7\" 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-69e36ee95f164\" 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-69e36ee9639d9\" 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-69e36ee967881\" 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-69e36ee96d447\" 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-69e36ee9716b0\" 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-69e36ee977754\" 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>Evaluaci\u00f3n y fortalecimiento del sistema de cumplimiento normativo para preparaci\u00f3n de certificaci\u00f3n ISO. Desaf\u00edo Una multinacional espa\u00f1ola con presencia en m\u00e1s de 35 pa\u00edses buscaba evaluar y fortalecer su sistema de cumplimiento normativo como parte de su estrategia de mejora continua y preparaci\u00f3n para una certificaci\u00f3n ISO. El objetivo era disponer de una visi\u00f3n completa [&hellip;]<\/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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