test and warranty

All our clients obtain the leyantifraude.com audit seal that shows that they have been audited in terms of good security practices and cybersecurity of information systems to comply with the New Anti-Fraud Law .

This seal demonstrates proactivity regarding compliance with the new anti-fraud law Article 201 bis law 11-2021 by having a report signed by a certified auditor guaranteeing that the client has submitted their billing, accounting software, etc. to:

• An analysis of software architecture, functionality, and processes that affect or apply to this law.
• A verification of the different points of good practices selected, including some of other internationally accepted standards in terms of Confidentiality, Availability, Integrity, Traceability and Identity of ISO27001, ISO27002 or ISO27017, among others.
• That it has a detailed section on risk assessment, gaps and recommendations, as well as an improvement action plan approach.
• That includes a series of adherence clauses that end customers must recognize, such as different backup policies, secure access policies, etc.
• Including a document signed and endorsed by a CISA auditor for ISACA and expert collaborator with justice.