Compliance that survives the actual audit
We don't hand you a binder of policies and disappear. We build your governance, risk, and compliance program from the ground up and sit in the room with you through certification.
A certificate that means something, not just a checkbox
A lot of compliance work is template documents with your company name swapped in. Auditors notice. We build your risk register, your controls, and your evidence collection around how your business actually operates — so the certificate reflects something real.
And because we also test systems hands-on, our compliance documentation is grounded in actual technical reality, not guesswork about what your infrastructure probably does.
The standards that matter for your industry
Each engagement starts with a gap assessment so you know exactly what's required before we commit to anything.
ISO 27001 implementation
A complete information security management system built from scratch — or repaired if your existing one wouldn't survive an audit.
- Risk register and risk treatment plan, written around your actual business
- Full control mapping with a clear rationale for every inclusion and exclusion
- A policy library your staff will actually read and follow
- We run your internal audit ourselves before the external one happens
- On-site or remote support through your certification audit
SOC 2 readiness (Type 1 & 2)
Built for SaaS and service companies that need to prove security to enterprise customers, not just to a regulator.
- Trust criteria gap analysis scoped to what your customers actually ask for
- Control design built around tools and processes you already use
- Evidence collection set up so Type 2 renewal isn't a fire drill every year
- Direct coordination with your external auditor on your behalf
PCI-DSS & payment compliance
For any business that touches cardholder data — we scope your actual cardholder environment instead of assuming everything is in scope by default.
- Cardholder data environment scoping and segmentation review
- Self-assessment questionnaire or report on compliance preparation
- Compensating control documentation where full compliance isn't feasible yet
- A remediation roadmap with realistic timelines, not just a gap list
GDPR & privacy compliance
For businesses handling EU or UK personal data, or building privacy practices that go beyond the legal minimum.
- Records of processing activities, built from how data actually moves through your systems
- Privacy impact assessments for new products and features
- Breach notification procedures your team can follow under pressure
- Vendor data processing agreement review and templates
HIPAA compliance
For healthcare platforms and any business handling protected health information on behalf of a covered entity.
- Security risk analysis scoped to your actual systems and data flows
- Administrative, physical, and technical safeguard implementation
- Business associate agreement review and templates
- Breach response planning that meets notification deadlines
FinTech & financial regulation
For payment companies, lenders, and open banking platforms navigating Canadian and cross-border financial regulation.
- Strong customer authentication and payment security review
- Anti-money laundering program review and gap assessment
- Consumer protection disclosure compliance review
- Open banking API security assessment
Got a certification deadline?
Tell us your target framework and timeline. We'll map the fastest realistic path to get there.
Start Your Compliance Journey