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Compliance readiness

Gap assessments, control implementation and evidence automation to prepare for SOC 2, ISO 27001 and Canadian privacy obligations.

Typical results

typical path to SOC 2 Type I readiness
4 months
of evidence collected automatically
80%
control set mapped to several frameworks
1

What we deliver

Concrete outputs you can review, test and keep, whether we stay on or hand over.

  • Gap assessment

    Current controls mapped against your target framework.

  • Policy & control design

    Practical policies and technical controls that fit how you work.

  • Evidence automation

    Continuous compliance tooling connected to your cloud and code.

  • Privacy impact assessments

    PIPEDA, PHIPA and Law 25 aware data handling reviews.

Technology we use

Recommended by default, adapted to your existing stack.

VantaDrataAWS Security HubMicrosoft DefenderOkta

How the engagement runs

  1. 1

    Discovery (1–2 weeks)

    Workshops with stakeholders and users, a review of existing systems, and a shared definition of success.

  2. 2

    Architecture (1–2 weeks)

    System design, technology choices, security model and a delivery plan with a fixed estimate for the first release.

  3. 3

    Build (2-week sprints)

    Cross-functional squads ship working software every sprint, with a demo you can click through.

  4. 4

    Verify (Continuous)

    Automated tests, security scans and performance checks run on every change; UAT with your team before release.

Related work

Confidential financial services firm, Financial services

Moving a lender's core workloads to Canadian cloud regions

A wave-based migration of 120 workloads from an ageing data centre to AWS ca-central-1, with landing zones and guardrails as code.

workloads migrated
120
workloads migrated
annual run cost
-32%
annual run cost
data resident in Canada
100%
data resident in Canada
AWSTerraformAWS Control TowerDatadogRead the case study

Compliance readiness: common questions

No. We prepare you for audit and work alongside your chosen independent auditor.

Tell us what you're building

A senior engineer will reply within one business day with questions, a rough approach and next steps. No sales script.