← All services

Service 03

Compliance and Risk

Controls that get you through procurement, security reviews, and formal audits.

Overview

Enterprise clients do not buy from vendors they cannot audit. We design and implement the controls that get you through procurement, security reviews, and formal audits, and we prepare you to pass them the first time.

What we deliver

  • SOC 2 readiness: control design, gap assessments, and audit preparation.
  • ISO 27001 readiness and information security management.
  • Privacy compliance programs for PIPEDA and Alberta's PIPA.
  • Vendor risk and security questionnaire response programs.
  • Policy libraries, evidence collection, and continuous compliance monitoring.

What you walk away with

01

A control set mapped to the framework your buyers ask about.

02

Evidence collection that runs without a fire drill.

03

Faster enterprise procurement cycles.