Colombia

Bogota Headquarters

93rd Street #16-46, Office 404, Zenn Office PH Building
Medellin
Cra 43rd No. 7-50, Office 1102 - Dann Carlton Business Center
Cali
Cra 100B #11A -19 Office 516 Pance Tower

Espain

Madrid

Calle Conde de peñalver, 45, entre planta oficina 2, 28006, Madrid

USA

Miami-Florida

1000 Brickell Av, PMB 5137

Mexico

Mexico DF

Av. Rio Misisipi 49 Int. 1402, Cuauhtémoc

Panama

City of Panama

Calle 50, edificio, torre BMW, San Francisco

Healthcare sector

Ensuring SOX Compliance Through Control, Traceability, and Auditing in the SLW App

Quality assurance

Our challenge

Contribute to ensuring SOX compliance within the SLW application by supporting the review of controls and evidence for change management and deployment processes. This ensures full alignment with established audit and control standards, guaranteeing that every deployed change is accurately documented, approved, and tracked from the initial request through to pilot and production environments, enabling a clear, verifiable, and timely audit process.

Results and benefits

Consistent Execution: Proper and uniform execution of SOX controls and the deployment process across both pilot and production environments for the Salud Web application.

Collaborative Culture: A proactive, service-oriented attitude and effective communication with all involved teams and regulatory bodies.

Successful Certification: Full compliance with the criteria defined by the certifying entity, resulting in no significant findings or observations.

Zero Operational Impact: Ensuring that the application deployment process remains stable and free of negative impacts on business operations.

Consistent SOX Controls

Controlled Deployments

Effective Traceability

Collaborative Communication

Successful Compliance

Zero Critical Findings

Impact-Free Deployments

Application Stability

Turn results into opportunities

Ready to achieve real results? Leave us your details and let’s build your next success story together

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